ABCAP HOUSING INC JOSHUA MANOR APARTMENTS (EIN 311208000) - 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

1987

Legal Domicile

Phone

9373786041

Tax Period

2020-01-01 to 2020-12-31

ABCAP HOUSING INC JOSHUA MANOR APARTMENTS, founded in 1987, is a micro nonprofit that reported $55K in total revenue in fiscal year 2020. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $49K left a modest 10% surplus.

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $53,721

Investment Income $17

Other Revenue $765

TOTAL REVENUE $54,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,621

Fundraising Expenses $0

Program Expenses $39,676

Other Expenses $41,576

TOTAL EXPENSES $49,197

Year-over-Year Comparison

	2020	2019	Change
Revenue	$54,503	$113,344	-0.5%
Expenses	$49,197	$101,656	-0.5%
Net Income	$5,306	$11,688	-0.5%

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	Role	Reportable Comp	Other Comp	Total
JANIE PHILLIPS	FISCAL DIRECTOR	Director	$0	$0	$0
SANDY ATKINS	Trustee	Director	$0	$0	$0
GENE BISHOP	Trustee	Director	$0	$0	$0
MANDY REIS	Trustee	Director	$0	$0	$0
MARY CASSIDY	Trustee	Director	$0	$0	$0
BONITA HAAS	Trustee	Director	$0	$0	$0
DANIEL WICKERHAM	Executive Dir.	Officer	$0	$0	$0
NANCY DARBY	Secretary	Officer	$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
2020	$54,503	$49,197	$188,138	$5,306
2019	$113,344	$101,656	$198,555	$11,688
2018	$110,902	$112,806	$206,144	$-1,904

ABCAP HOUSING INC JOSHUA MANOR APARTMENTS