Wytheville Community Apartments Corporation (EIN 541579970) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

5403822002

Tax Period

2024-01-01 to 2024-12-31

WYTHEVILLE COMMUNITY APARTMENTS CORPORATION, founded in 1990, is a micro nonprofit that reported $68K in total revenue in fiscal year 2018. Expenses of $86K exceeded revenue, resulting in a 28% operating deficit.

Mission

To Build And Operate A 10-Unit Low-Income Housing Apartment Project In Wytheville, Virginia

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $82,096

Investment Income $229

Other Revenue $0

TOTAL REVENUE $82,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,507

Fundraising Expenses $0

Program Expenses $96,264

Other Expenses $64,757

TOTAL EXPENSES $96,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,325	$79,157	+0.0%
Expenses	$96,264	$92,214	+0.0%
Net Income	$-13,939	$-13,057	+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

$1,228,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ana Castilla	Vice Chair	1.0	Director	$0	$0	$0
Charles Famuliner	Past Chair	1.0	Director	$0	$0	$0
Deborah Sherman Lee	Member	1.0	Director	$0	$0	$0
Harold Nassau	Member	1.0	Director	$0	$0	$0
John Randolph	Member	1.0	Director	$0	$0	$0
Nathan Kerr	Member	1.0	Director	$0	$0	$0
Racquel Reddie	Board Chair	1.0	Director	$0	$0	$0
Shawn McMahon	Member	1.0	Director	$0	$0	$0
Susan Sisk	Member	1.0	Director	$0	$0	$0
J Andy Hall	COO	1.0	Officer	$0	$39,583	$383,089
Jeffrey Reed	CEO/President	1.0	Officer	$0	$59,710	$505,081
Lance Sutherland	EVP / CFO	1.0	Officer	$0	$62,425	$340,538

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	$82,325	$96,264	$251,090	$-13,939
2023	No data	No data	No data	No data
2022	$76,809	$77,212	$266,725	$-403
2021	$73,588	$71,754	$256,842	$1,834
2020	$72,576	$88,377	$254,566	$-15,801
2019	$67,623	$81,693	$269,421	$-14,070
2018	$67,503	$86,131	$282,607	$-18,628

Wytheville Community Apartments Corporation