ABCAP HOUSING II INC BROWN COUNTY APARTMENTS

EIN: 311267719 501(c)(3) Housing & Shelter

GEORGETOWN, OH

Total Revenue
N/A
Total Expenses
$248
Total Assets
$723,674
Net Assets
$723,674
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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
1988
Legal Domicile
OH
Principal Officer
JANIE PHILLIPS
Phone
9373786041
Tax Period
2024-01-01 to 2024-12-31

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $248
Other Expenses $248
TOTAL EXPENSES $248

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $248 $244 +0.0%
Net Income N/A $-244 N/A
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

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Governance

Voting Members
6
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$280,127
Total Directors
7
$444,872
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL WICKERHAM PRESIDENT 1.00
Officer Director
$0 $0 $113,409
NANCY DARBY SECRETARY 1.00
Officer Director
$0 $0 $85,975
JEWELL JOHNSON TRUSTEE 1.00
Director
$0 $0 $60,051
JANIE PHILLIPS FISCAL DIRECTOR 1.00
Officer Director
$0 $0 $80,743
SANDY ADKINS TRUSTEE 1.00
Director
$0 $0 $47,159
BRITTANY BRIERLY TRUSTEE 1.00
Director
$0 $0 $57,535
KIM BROWN TRUSTEE 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 No data $248 $723,674 No data
2023 No data $244 $723,922 No data
2022 No data $270 $724,166 No data
2021 No data $256 $724,436 No data
2020 No data $191 $724,692 No data
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