CAPE HEAD INJURED PERSONS HOUSING AND EDUCATION GROUP INC (EIN 043152833) - 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

1992

Legal Domicile

Principal Officer

FREDERICK CHIRIGOTIS

Phone

5087909311

Tax Period

2024-07-01 to 2025-06-30

CAPE HEAD INJURED PERSONS HOUSING AND EDUCATION GROUP INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 48% operating margin.

Mission

CAPE HEAD INJURED PERSONS' HOUSING AND EDUCATION GROUP, INC. PROVIDES AFFORDABLE HOUSING WITH PERSONAL CARE SERVICES FOR DISABLED HEAD INJURED (TBI) INDIVIDUALS.

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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 $2,038,653

Program Service Revenue $2,261,191

Investment Income $29,738

Other Revenue $0

TOTAL REVENUE $4,329,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,841,440

Fundraising Expenses $0

Program Expenses $2,119,931

Other Expenses $413,815

TOTAL EXPENSES $2,255,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,329,582	$2,098,102	+1.1%
Expenses	$2,255,255	$2,215,451	+0.0%
Net Income	$2,074,327	$-117,349	-18.7%

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

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

$122,500

Total Directors

$122,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK CHIRIGOTIS	PRESIDENT/TR	40.00	Officer Director	$100,000	$0	$100,000
JOAN RICHARDSON	CLERK & ASSO	8.00	Officer Director	$19,500	$0	$19,500
ANN DEMPSTER	VICE PRESIDE	2.00	Officer Director	$3,000	$0	$3,000
ARTHUR BENCE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GALVAM	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JOAKIM	DIRECTOR	1.00	Director	$0	$0	$0
ANN NADLER	DIRECTOR	1.00	Director	$0	$0	$0
TODD NICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREEN POTTER	DIRECTOR	1.00	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
2025	$4,329,582	$2,255,255	$3,342,071	$2,074,327
2024	No data	No data	No data	No data
2023	$1,962,270	$2,219,869	$1,359,680	$-257,599
2022	$2,052,468	$2,039,769	$1,621,745	$12,699
2021	$2,305,194	$1,973,023	$1,652,996	$332,171
2020	$1,861,253	$2,035,383	$1,619,305	$-174,130
2019	$1,840,997	$1,861,026	$1,513,843	$-20,029
2018	$1,869,541	$1,859,977	$1,542,424	$9,564

CAPE HEAD INJURED PERSONS HOUSING AND EDUCATION GROUP INC