APTOS, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
Safe affordable housing for seniors.
PROGRAM ACCOMPLISHMENTS 2024 AKMOA is a non-profit, mutual benefit corporation licensed in the State of California. It is the owner of Aptos Knoll Mobilehome Park, a resident-owned 75-unit senior...
PROGRAM ACCOMPLISHMENTS 2024 AKMOA is a non-profit, mutual benefit corporation licensed in the State of California. It is the owner of Aptos Knoll Mobilehome Park, a resident-owned 75-unit senior (55+) park, which was purchased by the Association in 2005. As such, all activities and services are for the purposes of managing, maintaining, and improving the Park, its amenities and common grounds. Seventy-four of the homes in the Park belong to AKMOA members; one is a rental unit that was grand-fathered in at the time of purchase. During 2024, 2 homes changed hands.The monthly Association fee of $630 per membership (Starting Jan 1 2025) This includes water, sewer, and weekly garbage services. In addition, this fee funds the employees and all maintenance, plus a set-aside for a Maintenance Reserve fund. Included in the Park, and the responsibility of AKMOA, are the common grounds and landscaping, a clubhouse, pool house, laundry unit, and 3-car garage, and the gas/electric/water/sewer infrastructure. Services provided on a regular basis by outside contractors are landscape maintenance, pool cleaning, gopher-trapping, and cleaning of the clubhouse. Major improvements, such as retaining-wall replacement and bathroom remodel, are done as needed through the bid process, and are paid from the Reserve fund.The Office Administrator is the public face of AKMOA. She deposits checks, reviews bills to be paid by the bookkeeper, answers the phone, meets with members and prospective members who are looking to buy into the park, and does other administrative duties as needed. The Park Manager has a variety of duties ranging from opening and closing the clubhouse to requesting and reviewing bids from contractors for major maintenance tasks. He also does minor maintenance tasks such as changing light bulbs, setting up the clubhouse for meetings, and so on. We have 2 Weekend Supervisors that split weekend duties to handle these basic duties during the weekend.Many activities are organized by committees. The Events Committee handles decorating the clubhouse and social activities which include monthly dinners and quarterly parties; Landscape Committee and Architecture Committee review and approve changes requested by individual members, Finance Committee reviews expenditures and generates the budget. There are also a Book Club and a Crafts Club.Board Meeting are held the second Tuesday every month and all Members are invited and allowed to input on Park Business.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare APTOS KNOLL MOBILEHOME OWNERS ASSOCIATION with other nonprofits in California and across the country.