OWCAP DISABILITY HOUSING INC (EIN 562510955) - 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

2006

Legal Domicile

Principal Officer

Andrea Beadles

Phone

8013281050

Tax Period

2024-10-01 to 2025-09-30

OWCAP DISABILITY HOUSING INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2024.

Mission

Low income housing for the physically disabled.

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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 $239,856

Investment Income $12

Other Revenue $0

TOTAL REVENUE $239,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,859

Other Expenses $238,869

TOTAL EXPENSES $238,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,868	$242,976	0.0%
Expenses	$238,869	$296,397	-0.2%
Net Income	$999	$-53,421	-1.0%

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	Role	Reportable Comp	Other Comp	Total
Amanda Willard	Board Member	Director	$0	$0	$0
Melinda Thornton	Vice President	Officer Director	$0	$0	$0
Andrea Beadles	President	Officer Director	$0	$0	$0
Cathy Paakanen	Board Member	Director	$0	$0	$0
Melinda Hua'vi	Board Member	Director	$0	$0	$0
Adrianne Zubiller	Board Member	Director	$0	$0	$0
Ina Williams	Board Member	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	$239,868	$238,869	$1,175,395	$999
2024	$242,976	$296,397	$1,177,619	$-53,421
2023	$217,912	$233,013	$1,268,198	$-15,101
2022	$204,447	$226,211	$1,245,643	$-21,764
2021	$199,367	$225,639	$1,256,740	$-26,272
2020	$198,856	$233,060	$1,291,260	$-34,204
2019	$188,510	$220,286	$1,331,330	$-31,776
2018	$178,690	$222,822	$1,354,729	$-44,132

OWCAP DISABILITY HOUSING INC