Leisure Town Home Association (EIN 946077507) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

Lloyd Lamb

Phone

7074488042

Tax Period

2024-07-01 to 2025-06-30

Leisure Town Home Association, founded in 1962, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 9% surplus.

Mission

The organization's primary purpose is to maintain,repair and replace the common area property related to a 1,153 homes development

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,182,899

Program Service Revenue $0

Investment Income $56,812

Other Revenue $60,170

TOTAL REVENUE $1,299,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,180,872

TOTAL EXPENSES $1,180,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,299,881	$1,637,738	-0.2%
Expenses	$1,180,872	$1,538,859	-0.2%
Net Income	$119,009	$98,879	+0.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

N/A

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
Casey Jones	Secretary	5.00	Officer Director	$0	$0	$0
Chris Winther	Vice President	5.00	Officer Director	$0	$0	$0
Marj Kelly	Vice President	5.00	Officer Director	$0	$0	$0
Kathy Spiteri	Treasurer	5.00	Officer Director	$0	$0	$0
Lloyd Lamb	President	5.00	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
2025	$1,299,881	$1,180,872	$3,128,293	$119,009
2023	$1,335,026	$1,172,264	$3,265,731	$162,762
2022	$1,284,736	$849,692	$2,764,452	$435,044
2021	$1,185,208	$807,589	$2,324,981	$377,619
2020	$1,330,600	$2,104,836	$2,049,496	$-774,236
2019	$1,103,151	$976,390	$2,748,965	$126,761

Leisure Town Home Association