Arc Cape May Housing Inc (EIN 203212866) - 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

2004

Legal Domicile

Principal Officer

Majken Mechling

Phone

6098617100

Tax Period

2024-07-01 to 2025-06-30

Arc Cape May Housing Inc, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $59K in total revenue in fiscal year 2024.

Mission

To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold.

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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 $25,124

Program Service Revenue $34,103

Investment Income $71

Other Revenue $0

TOTAL REVENUE $59,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,799

Other Expenses $62,186

TOTAL EXPENSES $62,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,298	$55,752	+0.1%
Expenses	$62,186	$83,543	-0.3%
Net Income	$-2,888	$-27,791	-0.9%

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

$190,514

Total Directors

$190,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Majken Mechling	President	0.25	Officer Director	$0	$0	$190,514
David Craig	Vice President	0.10	Officer Director	$0	$0	$0
David Kull	Trustee	0.10	Director	$0	$0	$0
Marjorie Curran Pashuck	Trustee	0.10	Director	$0	$0	$0
Kreni DiAntonio	Trustee	0.10	Director	$0	$0	$0
Lisa Shaffer	Secretary	0.10	Officer Director	$0	$0	$0
Tomaso Rotondi	Trustee	0.10	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	$59,298	$62,186	$773,253	$-2,888
2024	$55,752	$83,543	$772,483	$-27,791
2023	$51,071	$107,265	$721,733	$-56,194
2022	$49,518	$91,188	$750,861	$-41,670
2021	$51,413	$85,163	$730,985	$-33,750
2020	$54,976	$69,340	$755,332	$-14,364
2019	$60,292	$81,858	$768,530	$-21,566
2018	$57,328	$66,468	$789,771	$-9,140

Arc Cape May Housing Inc