CAPPS VILLA INC (EIN 562661049) - 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

2009

Legal Domicile

Principal Officer

CANDACE TIMMERMAN

Phone

8035361056

Tax Period

2024-10-01 to 2025-09-30

CAPPS VILLA INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $133K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $163K exceeded revenue, resulting in a 23% operating deficit.

Mission

CAPPS VILLA, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 15 UNIT COMMUNITY KNOWN AS CAPPS VILLA LOCATED IN SPARTANBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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 $69,686

Program Service Revenue $59,573

Investment Income $2,082

Other Revenue $1,234

TOTAL REVENUE $132,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,386

Other Expenses $162,601

TOTAL EXPENSES $162,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,575	$117,122	+0.1%
Expenses	$162,601	$220,073	-0.3%
Net Income	$-30,026	$-102,951	-0.7%

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
BRIAN THOMAS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DENISE FRANKLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM BOYD	TREASURER	1.00	Officer Director	$0	$0	$0
ALYSON RAINEY	DIRECTOR	1.00	Director	$0	$0	$0
BRITT GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
IRENE HAMILTON-JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARK O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
JACK READ	DIRECTOR	1.00	Director	$0	$0	$0
LESLEE O'KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JULIA MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SALVINI	DIRECTOR	1.00	Director	$0	$0	$0
GARY STANCELL	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI RUSKTIKOVA	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE TIMMERMAN	PRESIDENT	40.00	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	$132,575	$162,601	$1,126,183	$-30,026
2024	$117,122	$220,073	$1,161,191	$-102,951
2023	$138,468	$144,484	$1,258,192	$-6,016
2022	$141,173	$149,501	$1,264,522	$-8,328
2021	$143,219	$161,866	$1,299,906	$-18,647
2020	$129,347	$149,150	$1,299,393	$-19,803
2019	$128,902	$148,862	$1,314,665	$-19,960

CAPPS VILLA INC