CAAP HOUSING INC (EIN 311209468) - 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

Principal Officer

TERRENCE WHITE

Phone

3173961800

Tax Period

2023-01-01 to 2023-12-31

CAAP HOUSING INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $449K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

LOW INCOME HOUSING UNDER HUD SEC. 223

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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 $401,003

Investment Income $293

Other Revenue $47,811

TOTAL REVENUE $449,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,009

Fundraising Expenses $0

Program Expenses $439,418

Other Expenses $427,831

TOTAL EXPENSES $484,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,107	$409,407	+0.1%
Expenses	$484,840	$465,316	+0.0%
Net Income	$-35,733	$-55,909	-0.4%

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

$131,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET WARD	DIRECTOR	1.00	Director	$0	$0	$0
AL BRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GUNN	DIRECTOR	1.00	Director	$0	$0	$0
DONELL FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
VITIAN ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRY BOUDION	DIRECTOR	1.00	Director	$0	$0	$0
CHASE COTTON	CHAIR	1.00	Officer Director	$0	$0	$0
ANNETTE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MONICA JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE BORING	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE WHITE	OFFICER	1.00	Officer	$0	$0	$131,579

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	No data	No data	No data	No data
2023	$449,107	$484,840	$625,875	$-35,733
2022	$409,407	$465,316	$647,520	$-55,909
2021	$451,654	$445,615	$720,565	$6,039
2020	$454,621	$443,817	$763,898	$10,804
2019	$425,146	$429,242	$780,062	$-4,096
2018	$436,252	$446,363	$832,366	$-10,111

CAAP HOUSING INC