MISSION VIEJO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKE MISSION VIEJO ASSOCIATION, founded in 1976, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 10% surplus.
THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS BY PROVIDING COMMUNITY SERVICES AND FACILITIES TO THE RESIDENTS OF THE CITY AND COMMUNITY OF MISSION VIEJO, CALIF.AMONG THE GENERAL PURPOSES IS TO PROMOTE THE COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF ALL RESIDENTS WITHIN THE COMMUNITY. THE POPULATION OF THE CITY IS APPROXIMATELY 95,000. NO GRANTS ARE PROVIDED TO OTHERS. THE ASSOCIATION OWNS AND OPERATES LAKE FACILITIES WHICH INCLUDE APPROXIMATELY 124 SURFACE ACRES OF WATER AND 50 ACRES OF LAND, INCLUDING GREENBELTS, SLOPES, BEACH AREAS, PICNIC AREAS, PARKING FACILITIES, BOAT STORAGE FACILITIES, A DOCK, AND A DAM. THE LAKE IS USED FOR SWIMMING, FISHING, AND BOATING. THE BEACHES INCLUDE LARGE SAND AREAS, VOLLEYBALL COURTS, LIFEGUARD STATIONS AND BUOYED SWIMMING AREAS. THE ASSOCIATION SPONSORS A WIDE VARIETY OF COMMUNITY ACTIVITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,695,879 | $9,680,318 | +0.1% |
| Expenses | $9,629,373 | $9,315,175 | +0.0% |
| Net Income | $1,066,506 | $365,143 | +1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANE HUFSTEDLER | PRESIDENT | 2.00 |
Officer
|
$0 | $0 | $0 |
| JOE BOLICH | FIRST VP | 2.00 |
Officer
|
$0 | $0 | $0 |
| DALE TARKINGTON | SECOND VP | 2.00 |
Officer
|
$0 | $0 | $0 |
| BILL MOORHEAD | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| FRED MELLENBRUCH | SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| SHAWN WARD | CONTROLLER | 40.00 |
Key Emp
|
$168,821 | $0 | $168,821 |
| ANDREW COMEAU | GENERAL MANAGER | 40.00 |
Highest
|
$209,587 | $0 | $209,587 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,695,879 | $9,629,373 | $13,423,591 | $1,066,506 |
| 2023 | $9,680,318 | $9,315,175 | $12,326,606 | $365,143 |
| 2022 | $9,020,797 | $8,290,764 | $12,097,792 | $730,033 |
| 2021 | $7,973,182 | $7,916,334 | $11,099,981 | $56,848 |
| 2020 | $7,451,811 | $6,424,372 | $10,728,513 | $1,027,439 |
| 2019 | $8,135,292 | $7,938,718 | $9,696,327 | $196,574 |
| 2018 | $7,788,155 | $7,208,796 | $9,673,911 | $579,359 |
Compare LAKE MISSION VIEJO ASSOCIATION with other nonprofits in California and across the country.