King City Civic Association (EIN 930587617) - 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

1964

Legal Domicile

Principal Officer

Rob Peters

Tax Period

2023-01-01 to 2023-12-31

King City Civic Association, founded in 1964, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $932K, a strong 33% operating margin.

Mission

King City Civic Association is a homeowners association organized to maintain all common areas. It serves members 55 and older and the community by offering a wide range of activities and services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,667,265

Investment Income $76,492

Other Revenue $99,360

TOTAL REVENUE $2,843,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,593

Fundraising Expenses $0

Program Expenses $1,191,607

Other Expenses $1,136,363

TOTAL EXPENSES $1,910,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,843,117	$1,476,706	+0.9%
Expenses	$1,910,956	$1,590,566	+0.2%
Net Income	$932,161	$-113,860	-9.2%

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

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

$94,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert L Williams	Administrator	40.00	Officer	$94,154	$0	$94,154
Mark Ward	Director	1.00	Director	$0	$0	$0
Mike Ceccanti	Director	1.00	Director	$0	$0	$0
Lono Waiwaiole	Director	1.00	Director	$0	$0	$0
Cherie Gilmore	Secretary	1.00	Officer	$0	$0	$0
Bryan Daum	Vice-President	1.00	Officer	$0	$0	$0
Chris Walbridge	President	1.00	Officer	$0	$0	$0
Rob Peters	Treasurer	1.00	Officer	$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	No data	No data	No data	No data
2023	$2,843,117	$1,910,956	$5,079,937	$932,161
2022	$1,476,706	$1,590,566	$4,022,994	$-113,860
2021	$1,249,299	$1,406,026	$3,665,046	$-156,727
2020	$1,063,276	$1,307,233	$3,467,236	$-243,957

King City Civic Association