THOMAS CAMPBELL NORTH APARTMENTS I… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

JOHN OWEN

Phone

7242252290

Tax Period

2024-01-01 to 2024-12-31

THOMAS CAMPBELL NORTH APARTMENTS INC, founded in 1978, is a small nonprofit in the Housing & Shelter sector that reported $814K in total revenue in fiscal year 2024. Net assets of $1.7M represent 26 months of operating reserves.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS.

Program Service Accomplishments

Program 1

Expenses: $721,605 Revenue: $780,756

PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. THE PROJECT CONSISTS OF 75 UNITS LOCATED IN WASHINGTON, PENNSYLVANIA.

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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 $780,756

Investment Income $0

Other Revenue $33,332

TOTAL REVENUE $814,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,526

Fundraising Expenses $0

Program Expenses $721,605

Other Expenses $673,240

TOTAL EXPENSES $814,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,088	$835,926	0.0%
Expenses	$814,766	$882,414	-0.1%
Net Income	$-678	$-46,488	-1.0%

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
PASTOR JOHN OWEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ATTORNEY R DARRYL PONTON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
REV KENNETH HARDWAY	TREASURER	5.00	Officer Director	$0	$0	$0
REV JANA NANCE QUISENBERRY	SECRETARY	5.00	Officer Director	$0	$0	$0
RM REV THAD ALLEN	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
MR DOMINICK FOGIATO	DIRECTOR	1.00	Director	$0	$0	$0
REV CHRIS STILLWELL	DIRECTOR	1.00	Director	$0	$0	$0
MR THOMAS WALTZ	DIRECTOR	1.00	Director	$0	$0	$0
REV HEATHER SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR MICHAEL PETON	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
2024	$814,088	$814,766	$1,888,037	$-678
2023	$835,926	$882,414	$1,887,088	$-46,488
2022	$967,460	$932,626	$2,011,663	$34,834
2021	$834,345	$819,164	$2,076,871	$15,181
2020	$802,348	$710,152	$1,980,319	$92,196
2019	$754,749	$619,557	$1,880,120	$135,192

THOMAS CAMPBELL NORTH APARTMENTS INC