CAMPTON METHODIST HOUSING I INC (EIN 610734701) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

VERNON SCOTT JOHNSON

Phone

8592233858

Tax Period

2021-09-01 to 2022-08-31

CAMPTON METHODIST HOUSING I INC, founded in 1971, is a small nonprofit that reported $288K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $269K left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES RENTAL HOUSING TO LOW INCOME FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $224,577

Program Service Revenue $62,480

Investment Income $160

Other Revenue $581

TOTAL REVENUE $287,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,669

Fundraising Expenses $0

Program Expenses $184,163

Other Expenses $217,627

TOTAL EXPENSES $269,296

Year-over-Year Comparison

	2021	2020	Change
Revenue	$287,798	$309,605	-0.1%
Expenses	$269,296	$288,120	-0.1%
Net Income	$18,502	$21,485	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
SUSAN LACY	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE BREWER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DENNISTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY RISNER	DIRECTOR	1.00	Director	$0	$0	$0
VERNON SCOTT JOHNSON	PRESIDENT	1.00	Officer	$0	$0	$0
GARLAND MCWHORTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROSIE CARROLL	SECRETARY	1.00	Officer	$0	$0	$0
BETTY KIMELTON	TREASURER	1.00	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
2022	$287,798	$269,296	$205,274	$18,502
2021	$309,605	$288,120	$232,351	$21,485
2020	$256,564	$248,959	$191,174	$7,605
2019	$271,024	$249,342	$171,744	$21,682
2018	$243,012	$278,082	$193,322	$-35,070

CAMPTON METHODIST HOUSING I INC