CAPITAL AREA MULTI-HOUSING INC (EIN 311793354) - 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

2001

Legal Domicile

Principal Officer

JAMES E SHAW

Phone

5123479953

Tax Period

2023-01-01 to 2023-12-31

CAPITAL AREA MULTI-HOUSING INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $732K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $582K, a strong 80% operating margin.

Mission

PROVIDE A MEANS OF FINANCING THE COSTS OF RESIDENTIAL OWNERSHIP AND DEVELOPMENT THAT WILL PROVIDE DECENT, SAFE, AFFORDABLE AND SANITARY HOUSING FOR PERSONS OF LOW AND MODERATE INCOME.

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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 $625,865

Investment Income $106,210

Other Revenue $0

TOTAL REVENUE $732,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,950

Other Expenses $149,659

TOTAL EXPENSES $149,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$732,075	$1,061,934	-0.3%
Expenses	$149,659	$151,216	0.0%
Net Income	$582,416	$910,718	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAMES E SHAW	PRESIDENT	Officer Director	$0	$0	$0
MARK MAYFIELD	VICE PRESIDENT	Officer Director	$0	$0	$0
RYAN THOMASON	DIRECTOR	Director	$0	$0	$0
MARK JONES	DIRECTOR	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	No data	No data	No data
2023	$732,075	$149,659	$2,839,799	$582,416
2022	$1,061,934	$151,216	$1,848,327	$910,718
2021	$752,303	$31,447	$928,214	$720,856
2020	$11,640,471	$12,461,176	$1,054,349	$-820,705
2019	$11,217,332	$9,761,445	$1,679,653	$1,455,887

CAPITAL AREA MULTI-HOUSING INC