TEJON INDUSTRIAL COMPLEX MAINTENANCE ASSOCIATION (EIN 912078791) - 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

2000

Legal Domicile

Principal Officer

DEREK ABBOTT

Phone

6612483000

Tax Period

2025-01-01 to 2025-12-31

TEJON INDUSTRIAL COMPLEX MAINTENANCE ASSOCIATION, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2025. Expenses of $1.4M left a modest 13% surplus.

Mission

MAINTAIN AND IMPROVE COMMON AREA, ROADS AND PUBLIC AREAS OF TEJON INDUSTRIAL COMPLEX. APPROXIMATELY 1,000,000 MEMBERS OF THE PUBLIC (ESTIMATE DERIVED FROM TRAFFIC FLOW DATA) DIRECTLY BENEFIT FROM THESE ACTIVITIES. 100% OF THE ASSOCIATIONS TIME IS SPENT ON THIS PURPOSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,659,492

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,659,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,335,328

Other Expenses $1,446,740

TOTAL EXPENSES $1,446,740

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,659,492	$1,591,560	+0.0%
Expenses	$1,446,740	$1,404,444	+0.0%
Net Income	$212,752	$187,116	+0.1%

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

N/A

Volunteers

N/A

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
DEREK ABBOTT	PRESIDENT	N/A	Officer Director	$0	$0	$0
EFREN MUNOZ JR	DIRECTOR	N/A	Director	$0	$0	$0
HUGH MCMAHON	TREASURER	N/A	Officer Director	$0	$0	$0
KENNY WATKINS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRIS WILSON	SECRETARY	N/A	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
2025	$1,659,492	$1,446,740	$878,398	$212,752
2024	$1,591,560	$1,404,444	$618,326	$187,116
2023	$1,419,290	$1,428,298	$497,942	$-9,008
2022	$1,278,497	$1,373,959	$364,784	$-95,462
2021	$1,205,273	$1,209,805	$494,362	$-4,532
2020	$1,275,332	$1,154,215	$457,742	$121,117
2019	$1,049,629	$1,017,255	$317,793	$32,374
2018	$992,316	$920,248	$305,842	$72,068

TEJON INDUSTRIAL COMPLEX MAINTENANCE ASSOCIATION