Campbell-Stone North Apartments Inc (EIN 581330246) - 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

1980

Legal Domicile

Phone

4042562612

Tax Period

2024-07-01 to 2025-06-30

Campbell-Stone North Apartments Inc, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE LOW TO MODERATE INCOME HOUSING AND OTHER CONGREGATE SERVICES TO THE ELDERLY (AGES 62 AND OLDER) AND MOBILITY IMPAIRED.

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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 $2,490,783

Program Service Revenue $1,991,895

Investment Income $36,648

Other Revenue $50,226

TOTAL REVENUE $4,569,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,645,787

Fundraising Expenses $0

Program Expenses $3,929,881

Other Expenses $2,858,877

TOTAL EXPENSES $4,504,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,569,552	$4,557,842	+0.0%
Expenses	$4,504,664	$4,042,867	+0.1%
Net Income	$64,888	$514,975	-0.9%

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

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

$466,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Withkowski	Secretary	1.0	Officer Director	$0	$0	$0
Bob Levinson	Vice Chair	1.0	Officer Director	$0	$0	$0
Jim Armstrong	Chair	1.0	Officer Director	$0	$0	$0
Lucas Stewart	Treasurer	1.0	Officer Director	$0	$0	$0
Betsy McBride	Director	1.0	Director	$0	$0	$0
Courtnie Russell	Director	1.0	Director	$0	$0	$0
Donna Gunter	Director	1.0	Director	$0	$0	$0
Elaine Donnelly	Director	1.0	Director	$0	$0	$0
Joel Saucedo	Director	1.0	Director	$0	$0	$0
John Adair	Director	1.0	Director	$0	$0	$0
Karen McGrath	Director	1.0	Director	$0	$0	$0
Karl Terrell	Director	1.0	Director	$0	$0	$0
Ritchie Dickey	Director	1.0	Director	$0	$0	$0
Sid Elliott	Director	1.0	Director	$0	$0	$0
Tim Helton	Director	1.0	Director	$0	$0	$0
Zach Boswell	Director	1.0	Director	$0	$0	$0
George Tucker	Administrator	40.0	Officer	$99,082	$30,727	$129,809
Maria Manahan	CEO	20.0	Officer	$184,625	$36,168	$220,793
Todd Barcroft	Comptroller	20.0	Officer	$92,545	$23,276	$115,821

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	$4,569,552	$4,504,664	$7,003,296	$64,888
2024	No data	No data	No data	No data
2023	$4,173,687	$3,787,612	$6,333,605	$386,075
2022	$3,723,333	$3,493,679	$6,006,161	$229,654
2021	$3,972,920	$3,370,205	$5,676,706	$602,715
2020	$3,949,290	$3,228,004	$5,283,596	$721,286
2019	$3,797,571	$3,204,480	$4,348,558	$593,091
2018	$3,644,269	$3,249,665	$4,091,538	$394,604

Campbell-Stone North Apartments Inc