CAMPBELL APARTMENTS INC (EIN 341762828) - 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

1994

Legal Domicile

Principal Officer

JAMES FORD

Phone

3305317523

Tax Period

2024-07-01 to 2025-06-30

CAMPBELL APARTMENTS INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $103K in total revenue in fiscal year 2024. Expenses of $187K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION OF THE ORGANIZATION ON A NON-PROFIT BASIS.

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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 $61,874

Program Service Revenue $39,444

Investment Income $1,043

Other Revenue $601

TOTAL REVENUE $102,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,558

Other Expenses $186,975

TOTAL EXPENSES $186,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,962	$101,199	+0.0%
Expenses	$186,975	$150,637	+0.2%
Net Income	$-84,013	$-49,438	+0.7%

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
JODY KLASE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SUSAN LINDEN	TREASURER	10.00	Officer Director	$0	$0	$0
WILLIAM MCCULLOUGH	BOARD MEMBER	10.00	Director	$0	$0	$0
JAMES FORD THRU 72025	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSEPH CARUSO	SECRETARY	10.00	Officer Director	$0	$0	$0
VINCE BRANCACCIO	BOARD MEMBER	10.00	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
2025	$102,962	$186,975	$538,938	$-84,013
2024	$101,199	$150,637	$582,571	$-49,438
2023	$78,448	$122,094	$629,149	$-43,646
2022	$68,045	$133,011	$632,697	$-64,966
2021	$63,338	$112,515	$634,463	$-49,177
2020	$63,775	$96,823	$649,495	$-33,048
2019	$66,609	$102,349	$707,319	$-35,740
2018	$66,079	$102,664	$726,710	$-36,585

CAMPBELL APARTMENTS INC