KING HILL APARTMENTS INC (EIN 431853156) - 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

1999

Legal Domicile

Principal Officer

BRIDGET SUPPLE

Phone

8162334250

Tax Period

2024-04-01 to 2025-03-31

KING HILL APARTMENTS INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $189K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $219K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY

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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 $90,017

Program Service Revenue $89,356

Investment Income $2,218

Other Revenue $7,766

TOTAL REVENUE $189,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,885

Other Expenses $219,442

TOTAL EXPENSES $219,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$189,357	$134,475	+0.4%
Expenses	$219,442	$206,334	+0.1%
Net Income	$-30,085	$-71,859	-0.6%

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

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

$191,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET SUPPLE	EXECUTIVE DIRECTOR	001.00	Officer	$0	$12,000	$122,159
GINA RICE	DIRECTOR OF ACCOUNTING	001.00	Officer	$0	$11,000	$69,235
RON AUXIER	PRESIDENT	000.25	Officer Director	$0	$0	$0
CLAY RICH	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
RYAN HOOK	TREASURER	000.25	Officer Director	$0	$0	$0
CONNIE NEWTOWN	SECRETARY	000.25	Officer Director	$0	$0	$0
PAULA CARRIGER	DIRECTOR	000.25	Director	$0	$0	$0
BETH MCCAULEY	DIRECTOR	000.25	Director	$0	$0	$0
CHERYL ANDERSON	DIRECTOR	000.25	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	$189,357	$219,442	$762,266	$-30,085
2024	$134,475	$206,334	$811,765	$-71,859
2023	$100,349	$203,700	$853,261	$-103,351
2022	$91,216	$192,476	$932,420	$-101,260
2021	$100,493	$156,509	$1,035,559	$-56,016
2020	$96,887	$150,475	$1,084,805	$-53,588
2019	$100,776	$147,386	$1,140,090	$-46,610
2018	$511,202	$321,560	$1,194,352	$189,642

KING HILL APARTMENTS INC