CULPEPPER GARDEN I INC

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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

1969

Legal Domicile

Principal Officer

PETER KANT

Phone

7035280162

Tax Period

2023-07-01 to 2024-06-30

CULPEPPER GARDEN I INC, founded in 1969, is a small nonprofit in the Housing & Shelter sector that reported $920K in total revenue in fiscal year 2023. Revenue surged 592% from the prior year, signaling strong growth momentum. The organization ran a surplus of $754K, a strong 82% operating margin.

Mission

TO PROVIDE LOW INCOME HOUSING SUPPORT SERVICES FOR ELDERLY TENANTS OVER THE AGE OF 62. CULPEPPER GARDEN I DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, ELDERLINESS, RELIGION, OR NATIONAL ORIGIN.

Program Service Accomplishments

Program 1

Expenses: $103,919 Revenue: $91,729

PROVIDE SUPPORT SERVICES FOR LOW INCOME HOUSING UNITS FOR ELDERLY TENANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $91,729

Investment Income $828,573

Other Revenue $0

TOTAL REVENUE $920,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,919

Fundraising Expenses $0

Program Expenses $103,919

Other Expenses $61,974

TOTAL EXPENSES $165,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,302	$132,985	+5.9%
Expenses	$165,893	$349,743	-0.5%
Net Income	$754,409	$-216,758	-4.5%

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
PETER KANT	CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES MENG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY SUSAN PHILP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HUGH FRANKLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RAFAEL E ROMAN	TREASURER	1.00	Officer Director	$0	$0	$0
VINH NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
KEN AUGHENBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELINE CASTAN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA FAVOLA	DIRECTOR	1.00	Director	$0	$0	$0
ANDRES TOBAR	DIRECTOR	1.00	Director	$0	$0	$0
MESBAH MOTAMED	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SPAHR	DIRECTOR	1.00	Director	$0	$0	$0
SANDY BUSHUE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE HAMMOND-PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KRISCHER	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	No data	No data	No data	No data
2024	$920,302	$165,893	$24,571,009	$754,409
2023	$132,985	$349,743	$23,380,033	$-216,758
2022	$245,446	$233,275	$22,535,114	$12,171
2021	$1,041,827	$393,986	$22,313,166	$647,841
2020	$151,271	$99,661	$21,986,187	$51,610
2019	$119,505	$113,108	$21,214,497	$6,397
2018	$1,637,012	$1,623,958	$21,201,139	$13,054