CASPIAN HOUSING CORPORATION (EIN 382474246) - 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

1983

Legal Domicile

Principal Officer

JAMES BAUMGARTNER

Phone

9067864701

Tax Period

2023-01-01 to 2023-12-31

CASPIAN HOUSING CORPORATION, founded in 1983, is a small nonprofit in the Health Care sector that reported $253K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF THE CASPIAN HOUSING CORPORATION IS TO PROVIDE SUBSIDIZED HOUSING TO ELDERLY INDIVIDUALS. HOUSING PROVIDED TO 28 ELDERLY INDIVIDUALS IN THE CURRENT YEAR.

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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 $147,513

Program Service Revenue $105,016

Investment Income $125

Other Revenue $440

TOTAL REVENUE $253,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $235,687

Other Expenses $261,655

TOTAL EXPENSES $261,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,094	$271,536	-0.1%
Expenses	$261,655	$238,052	+0.1%
Net Income	$-8,561	$33,484	-1.3%

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
JAMES BAUMGARTNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
DOUGLAS KRAATZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AUTHUR AREGONI	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JERRY ANDERSON	DIRECTOR	N/A	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	$253,094	$261,655	$380,959	$-8,561
2022	$271,536	$238,052	$350,343	$33,484
2021	$248,267	$225,700	$359,219	$22,567
2020	$244,705	$234,182	$353,098	$10,523

CASPIAN HOUSING CORPORATION