AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC (EIN 141724900) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

SUSAN COTNER

Phone

5184341730

Tax Period

2024-05-01 to 2025-04-30

AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 3% surplus.

Mission

STRENGTHEN NEIGHBORHOODS AND THE FINANCIAL INDEPENDENCE OF RESIDENTS THROUGH ADVISEMENT, FINANCIAL RESOURCES, COMMUNITY ORGANIZING AND COLLABORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,519,132

Program Service Revenue $356,607

Investment Income $4,089

Other Revenue $15,178

TOTAL REVENUE $1,895,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,697

Fundraising Expenses $13,325

Program Expenses $1,818,676

Other Expenses $1,116,781

TOTAL EXPENSES $1,832,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,895,006	$1,840,492	+0.0%
Expenses	$1,832,478	$1,784,732	+0.0%
Net Income	$62,528	$55,760	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$67,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE ALEXANDER	MEMBER	0.50	Director	$0	$0	$0
ELLEN STEINFELD	MEMBER	0.50	Director	$0	$0	$0
KIMBERLY REILLY	MEMBER	0.50	Director	$0	$0	$0
MARLENE MORALES	MEMBER	0.50	Director	$0	$0	$0
JENNIFER KENNEDY	MEMBER	0.50	Director	$0	$0	$0
CAITLIN BURNS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROGER MARKOVICS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIC DAHL	TREASURER	2.00	Officer Director	$0	$0	$0
BOB MACLASCO	SECRETARY	0.50	Officer Director	$0	$0	$0
SUSAN COTNER	EXECUTIVE DIRECTOR	40.00	Officer	$56,913	$2,740	$67,653

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	$1,895,006	$1,832,478	$1,550,355	$62,528
2024	$1,840,492	$1,784,732	$1,240,445	$55,760
2023	$1,197,084	$1,190,452	$1,206,398	$6,632
2022	$826,139	$785,348	$779,138	$40,791
2021	$872,078	$829,499	$833,026	$42,579
2020	$757,935	$740,788	$640,065	$17,147
2019	$640,866	$676,519	$691,229	$-35,653

AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC