CAPE VINCENT HOUSING CORP (EIN 222485874) - 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

1980

Legal Domicile

Principal Officer

JAMES MASON

Phone

3155015071

Tax Period

2024-09-01 to 2025-08-31

CAPE VINCENT HOUSING CORP, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $379K in total revenue in fiscal year 2024.

Mission

TO PROVIDE LOW INCOME APARTMENT PROJECTS FOR ELDERLY OVER AGE 62 AND HANDICAPPED PERSONS OF ALL AGES

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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 $0

Program Service Revenue $347,981

Investment Income $22,565

Other Revenue $8,712

TOTAL REVENUE $379,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,267

Fundraising Expenses $0

Program Expenses $297,649

Other Expenses $276,054

TOTAL EXPENSES $407,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,258	$393,120	0.0%
Expenses	$407,321	$435,594	-0.1%
Net Income	$-28,063	$-42,474	-0.3%

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

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
JAMES MASON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD PERKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA FINERSON	TREASURER	1.00	Officer Director	$0	$0	$0
LESTER PHILLIPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA YOUNGS	MEMBER	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	$379,258	$407,321	$1,929,082	$-28,063
2023	$368,643	$447,080	$1,983,568	$-78,437
2022	$356,061	$433,562	$2,057,514	$-77,501
2020	$351,530	$406,626	$2,175,997	$-55,096
2019	$350,690	$394,475	$2,214,116	$-43,785

CAPE VINCENT HOUSING CORP