CAMPBELL APARTMENTS INC (EIN 455043866) - 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

2012

Legal Domicile

Principal Officer

GARRY MERRITT

Phone

3367653906

Tax Period

2024-07-01 to 2025-06-30

CAMPBELL APARTMENTS INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $94K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $133K exceeded revenue, resulting in a 41% operating deficit.

Mission

LOW INCOME HOUSING FOR 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 $37,836

Program Service Revenue $56,317

Investment Income $18

Other Revenue $0

TOTAL REVENUE $94,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,548

Other Expenses $132,556

TOTAL EXPENSES $132,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,171	$83,852	+0.1%
Expenses	$132,556	$139,563	-0.1%
Net Income	$-38,385	$-55,711	-0.3%

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

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
GARRY MERRITT	PRESIDENT	Officer Director	$0	$0	$0
DAVE COLTER	VICE PRESIDENT	Officer Director	$0	$0	$0
PHIL HOLT	SECRETARY/TREASURER	Officer Director	$0	$0	$0
HORACE GRAHAM	DIRECTOR	Director	$0	$0	$0
KEITH KIGER	DIRECTOR	Director	$0	$0	$0
JAMES KISER	DIRECTOR	Director	$0	$0	$0
LARRY REDDING	DIRECTOR	Director	$0	$0	$0
DAVID STEWART	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
2025	$94,171	$132,556	$1,341,065	$-38,385
2024	$83,852	$139,563	$1,382,956	$-55,711
2023	$87,460	$137,622	$1,435,555	$-50,162
2022	$79,438	$122,542	$1,483,607	$-43,104
2021	$82,979	$121,129	$1,525,388	$-38,150
2020	$79,205	$117,967	$1,564,661	$-38,762
2019	$57,233	$112,683	$1,602,910	$-55,450
2018	$340,625	$115,342	$1,658,411	$225,283

CAMPBELL APARTMENTS INC