S โ€” Community Improvement & Capacity BuildingEIN: 860934020ยท Ruling Year: 2002

Villages At Estrella Mountain Ranch Community Association

Scottsdale, Arizona

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$8.7M
Total Revenue
๐Ÿ“Š
$8.2M
Total Expenses
๐Ÿฆ
$5.8M
Net Assets
๐Ÿ“‹
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+6.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.71
Net assets divided by total expenses
Liabilities-to-Assets
15.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,731,260โ†‘7%$8,185,969โ†‘9%$6,898,152โ†‘9%
2022$8,135,322โ†‘12%$7,495,709โ†‘10%$6,342,319โ†‘12%
2021$7,276,595โ†‘6%$6,810,881โ†‘10%$5,670,197โ†‘15%
2020$6,892,100โ†‘8%$6,216,595โ†‘6%$4,945,160โ†‘20%
2019$6,353,266โ†‘8%$5,883,034โ†‘11%$4,113,080โ†‘11%
2018$5,859,498โ†‘8%$5,321,790โ†‘10%$3,692,052โ†‘18%
2017$5,418,210โ†‘14%$4,841,092โ†‘19%$3,127,569โ†‘30%
2016$4,739,595โ†‘9%$4,062,855โ†“5%$2,412,070โ†‘35%
2015$4,350,130โ†‘11%$4,261,159โ†‘12%$1,787,202
2014$3,901,795โ†‘2%$3,818,874โ†‘16%$1,781,319โ†‘20%
2013$3,830,497โ†‘2%$3,292,094โ†“6%$1,486,775โ†“2%
2012$3,754,110โ†‘2%$3,513,080โ†‘5%$1,514,767โ†‘2%
2011$3,685,887$3,331,423$1,482,696

Frequently Asked Questions

What does Villages At Estrella Mountain Ranch Community Association do?โ–ผ

Villages At Estrella Mountain Ranch Community Association is a community improvement & capacity building nonprofit organization based in Arizona. It is classified under NTEE code S99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Villages At Estrella Mountain Ranch Community Association financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Villages At Estrella Mountain Ranch Community Association has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Villages At Estrella Mountain Ranch Community Association generate?โ–ผ

Villages At Estrella Mountain Ranch Community Association reports $9.6M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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Villages At Estrella Mountain Ranch Community Association โ€” Scottsdale, AZ | GiveScope