APEX HOUSING FOUNDATION INC (EIN 611682022) - 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

2012

Legal Domicile

Principal Officer

CHARLES SPRY

Phone

6789977013

Tax Period

2021-01-01 to 2021-12-31

APEX HOUSING FOUNDATION INC, founded in 2012, is a micro nonprofit in the Housing & Shelter sector that reported $29K in total revenue in fiscal year 2021. Expenses of $28K left a modest 5% surplus.

Mission

APEX HOUSING FOUNDATION (AHF) IS A NON-PROFIT ORGANIZATION COMMITTED TO THE REVITALIZATION OF OUR COMMUNITIES. AHF PROVIDES AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME LEVEL FAMILIESCOMMA TRANSITIONAL HOUSING FOR DISPLACED VETERANSCOMMA ED TRAININGCOMMA TO BUILD STRONG FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,900

Investment Income $0

Other Revenue $3,000

TOTAL REVENUE $28,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,000

Other Expenses $27,500

TOTAL EXPENSES $27,500

Year-over-Year Comparison

	2021	2020	Change
Revenue	$28,900	$28,952	0.0%
Expenses	$27,500	$27,100	+0.0%
Net Income	$1,400	$1,852	-0.2%

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
ALVIN JAMES	BOARD MEMBER	010.00	Director	$0	$0	$0
TYRONE A HILL	SECRETARY	012.00	Officer	$0	$0	$0
VERA JACKSON	TREASURER	012.00	Officer	$0	$0	$0
CHARLES SPRY	BOARD CHAIR / CEO	029.00	Officer	$0	$0	$0
CARLOS SPRY	VICE CHAIR	029.00	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
2021	$28,900	$27,500	$21,056	$1,400
2018	$28,952	$27,600	$16,452	$1,352

APEX HOUSING FOUNDATION INC