HARBOR VIEW HILLS COMMUNITY ASSOCIATION (EIN 956092345) - 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

1960

Legal Domicile

Principal Officer

BRUCE CLARK

Phone

8002327517

Tax Period

2024-01-01 to 2024-12-31

HARBOR VIEW HILLS COMMUNITY ASSOCIATION, founded in 1960, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 36% operating margin.

Mission

MAINTENANCE OF COMMUNITY AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $260,669

Investment Income $228

Other Revenue $0

TOTAL REVENUE $260,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,566

Other Expenses $165,709

TOTAL EXPENSES $165,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,897	$210,785	+0.2%
Expenses	$165,709	$259,112	-0.4%
Net Income	$95,188	$-48,327	-3.0%

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

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
DEBRA MOORE	MEMBER AT LA	N/A	Director	$0	$0	$0
ABEL ZEBALLOS	MEMBER AT LA	N/A	Director	$0	$0	$0
MARK CONWAY	MEMBER AT LA	N/A	Director	$0	$0	$0
BRUCE CLARK	PRESIDENT	N/A	Officer	$0	$0	$0
DEBBIE STEVENS	VICE PRESIDE	N/A	Officer	$0	$0	$0
JAY PIERCE	TREASURER	N/A	Officer	$0	$0	$0
GLADYS WALCOTT	SECRETARY	N/A	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	$260,897	$165,709	$455,747	$95,188
2023	$210,785	$259,112	$378,297	$-48,327
2022	$250,149	$280,217	$458,294	$-30,068
2021	$111,398	$104,927	$464,222	$6,471
2020	$90,378	$74,006	$334,497	$16,372
2019	$76,610	$95,104	$274,732	$-18,494
2018	$75,447	$61,180	$268,557	$14,267

HARBOR VIEW HILLS COMMUNITY ASSOCIATION