PROCAP HOUSING INC (EIN 542078482) - 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

2000

Legal Domicile

Principal Officer

THOMAS HEMMENDINGER

Phone

4012732000

Tax Period

2024-07-01 to 2025-06-30

PROCAP HOUSING INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $160K in total revenue in fiscal year 2024. Expenses of $253K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS.

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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 $0

Program Service Revenue $159,256

Investment Income $432

Other Revenue $216

TOTAL REVENUE $159,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,452

Other Expenses $253,219

TOTAL EXPENSES $253,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,904	$148,263	+0.1%
Expenses	$253,219	$241,162	+0.0%
Net Income	$-93,315	$-92,899	+0.0%

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
THOMAS S HEMMENDINGER	DIRECTOR, RECEIVER, AND SE	5.00	Officer Director	$0	$0	$0
JEFFREY DANA	DIRECTOR	0.50	Director	$0	$0	$0
ALTHEA GRAVES	DIRECTOR	0.50	Director	$0	$0	$0
PAUL MACDONALD	DIRECTOR	0.50	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	$159,904	$253,219	$1,179,088	$-93,315
2024	$148,263	$241,162	$1,287,349	$-92,899
2023	$154,326	$201,354	$1,346,312	$-47,028
2022	$155,385	$182,810	$1,392,182	$-27,425
2021	$155,333	$221,972	$1,407,728	$-66,639
2020	$155,913	$215,394	$1,463,038	$-59,481
2019	$154,730	$203,837	$1,518,564	$-49,107

PROCAP HOUSING INC