CAPITAL CITY HOUSING FOUNDATION (EIN 030318525) - 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

1990

Legal Domicile

Principal Officer

JO ANN TROIANO

Phone

8022299232

Tax Period

2024-01-01 to 2024-12-31

CAPITAL CITY HOUSING FOUNDATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $389K in total revenue in fiscal year 2024. Expenses of $373K left a modest 4% surplus.

Mission

AFFORDABLE HOUSING

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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 $21,559

Program Service Revenue $363,505

Investment Income $1,382

Other Revenue $2,520

TOTAL REVENUE $388,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,018

Fundraising Expenses $0

Program Expenses $343,951

Other Expenses $369,675

TOTAL EXPENSES $372,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,966	$380,622	+0.0%
Expenses	$372,693	$393,262	-0.1%
Net Income	$16,273	$-12,640	-2.3%

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

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
KATHERINE STEVENS-FAVORITE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIC SCHULTHEIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JO ANN TROIANO	SECRETARY	N/A	Officer Director	$0	$0	$0
EDWARD LARSON	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH HANNON	DIRECTOR	N/A	Director	$0	$0	$0
CRISTINE ZERN	DIRECTOR	N/A	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
2024	$388,966	$372,693	$1,371,681	$16,273
2023	$380,622	$393,262	$1,380,878	$-12,640
2022	$361,500	$375,078	$1,419,675	$-13,578
2021	$348,673	$384,381	$1,461,938	$-35,708
2020	$353,630	$353,080	$1,514,141	$550
2019	$358,778	$365,802	$1,537,848	$-7,024
2018	$348,226	$346,823	$1,561,011	$1,403

CAPITAL CITY HOUSING FOUNDATION