SCommunity Improvement & Capacity BuildingEIN: 330865863· Ruling Year: 1999

Ladera Ranch Maintenance Corporation

Irvine, California

B+Health Score
67B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.70×
Peer Median2.76×
💰
$26.6M
Total Revenue
📊
$26.6M
Total Expenses
🏦
$18.6M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.70
Net assets divided by total expenses
Liabilities-to-Assets
11.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$26,629,3298%$26,593,7825%$20,987,6865%
2022$24,770,5605%$25,319,13615%$22,199,9052%
2021$23,633,6999%$21,947,8093%$22,583,5376%
2020$21,750,0484%$21,318,3182%$21,309,4564%
2019$20,853,0532%$20,951,3821%$20,424,2721%
2018$20,503,9316%$21,165,8423%$20,541,9365%
2017$19,344,2751%$20,619,69614%$21,698,0184%
2016$19,198,3901%$18,120,6713%$22,519,0776%
2015$19,095,9851%$18,775,7346%$21,320,3912%
2014$18,837,4901%$17,698,1074%$21,003,2514%
2013$18,620,944$17,051,4874%$20,218,47611%
2012$18,585,590$16,321,617$18,211,782

Frequently Asked Questions

What does Ladera Ranch Maintenance Corporation do?

Ladera Ranch Maintenance Corporation is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ladera Ranch Maintenance Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Ladera Ranch Maintenance Corporation has a score of 67/100 (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 Ladera Ranch Maintenance Corporation generate?

Ladera Ranch Maintenance Corporation reports $33.3M in annual revenue and holds $21.3M in total assets, based on IRS filings.

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