APTOS KNOLL MOBILEHOME OWNERS ASSOCIATION (EIN 911894995) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

8316884422

Tax Period

2024-01-01 to 2024-12-31

APTOS KNOLL MOBILEHOME OWNERS ASSOCIATION, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $574K in total revenue in fiscal year 2024. Net assets of $1.6M represent 34 months of operating reserves.

Mission

Safe affordable housing for seniors.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $538,128

Investment Income $27,231

Other Revenue $9,060

TOTAL REVENUE $574,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,078

Fundraising Expenses $0

Program Expenses $461,520

Other Expenses $508,271

TOTAL EXPENSES $558,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,419	$532,643	+0.1%
Expenses	$558,349	$537,689	+0.0%
Net Income	$16,070	$-5,046	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTA TAYLOR	Director	2.00	Director	$0	$0	$0
CAROLYN BAILEY	MEMBER	2.00	Director	$0	$0	$0
NANCY ZAFERES	Secretary	10.00	Officer Director	$0	$0	$0
HINA PENDLE	President	5.00	Officer Director	$0	$0	$0
PAMELA CAMERON	Vice President	2.00	Director	$0	$0	$0
LAURA BRANCH	Director	2.00	Director	$0	$0	$0
LINDA BIXBY	Treasurer	4.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$574,419	$558,349	$4,657,529	$16,070
2023	$532,643	$537,689	$4,707,794	$-5,046
2022	$511,186	$461,680	$4,791,088	$49,506
2021	$486,348	$475,877	$4,790,663	$10,471
2020	$495,544	$474,176	$4,886,817	$21,368
2019	$486,628	$441,355	$4,274,179	$45,273
2018	$452,975	$419,803	$4,077,186	$33,172

APTOS KNOLL MOBILEHOME OWNERS ASSOCIATION