CCI APARTMENT CORPORATION (EIN 431919774) - 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

2004

Legal Domicile

Principal Officer

ALISA FORD

Phone

8164743026

Tax Period

2024-07-01 to 2025-06-30

CCI APARTMENT CORPORATION, founded in 2004, is a small nonprofit in the Mental Health sector that reported $156K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $213K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE RENTAL HOUSING WITH THE AVAILABILITY OF SUPPORTIVE SERVICES TO VERY LOW INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 $73,703

Program Service Revenue $79,019

Investment Income $439

Other Revenue $2,421

TOTAL REVENUE $155,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,556

Fundraising Expenses $0

Program Expenses $124,200

Other Expenses $193,951

TOTAL EXPENSES $212,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,582	$118,013	+0.3%
Expenses	$212,507	$180,507	+0.2%
Net Income	$-56,925	$-62,494	-0.1%

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
ALISA FORD	CHAIR	N/A	Officer Director	$0	$0	$0
MATT ECKERT	VICE CHAIR	N/A	Director	$0	$0	$0
JACK FRY	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN MALL	TREASURER	N/A	Officer Director	$0	$0	$0
KAYLA CURIEL	DIRECTOR	N/A	Director	$0	$0	$0
SAYARD PARRISH	DIRECTOR	N/A	Officer Director	$0	$0	$0
LOLITA MCSHANN	DIRECTOR	N/A	Director	$0	$0	$0
ANDY PROTZMAN	DIRECTOR	N/A	Director	$0	$0	$0
MATT DORITY	DIRECTOR	N/A	Director	$0	$0	$0
LUKE GUETTERMANN	DIRECTOR	N/A	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
KELLY NAROWSKI	DIRECTOR	N/A	Director	$0	$0	$0
KATIE CAROLUS	DIRECTOR	N/A	Director	$0	$0	$0
JULIE EDLUND	CEO	N/A	Officer	$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	$155,582	$212,507	$763,009	$-56,925
2024	$118,013	$180,507	$805,947	$-62,494
2023	$113,472	$157,125	$864,582	$-43,653
2022	$112,649	$124,222	$903,377	$-11,573
2021	$107,813	$129,413	$910,309	$-21,600
2020	$122,935	$156,247	$948,898	$-33,312
2019	$103,874	$130,013	$976,311	$-26,139
2018	$105,991	$117,499	$1,003,484	$-11,508

CCI APARTMENT CORPORATION