DIOCESAN PROPERTIES INC (EIN 620803640) - 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

1968

Legal Domicile

Principal Officer

DAVID GLASCOE

Phone

6157604424

Tax Period

2024-07-01 to 2025-06-30

DIOCESAN PROPERTIES INC, founded in 1968, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 13% surplus.

Mission

RENTAL OF LOW INCOME HOUSING.

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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 $1,549,860

Investment Income $195,324

Other Revenue $22,052

TOTAL REVENUE $1,767,236

Expense Breakdown

Grants Paid $19,395

Salaries & Benefits $203,074

Fundraising Expenses $0

Program Expenses $1,187,001

Other Expenses $1,317,564

TOTAL EXPENSES $1,540,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,236	$1,654,643	+0.1%
Expenses	$1,540,033	$1,550,775	0.0%
Net Income	$227,203	$103,868	+1.2%

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

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

$38,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA WATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$32,214	$5,981	$38,195
DAVID GLASCOE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA EMMANUAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FR MARK HUNT	DIRECTOR	1.00	Officer Director	$0	$0	$0
JUDY ORR	DIRECTOR	1.00	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	$1,767,236	$1,540,033	$5,541,457	$227,203
2024	$1,654,643	$1,550,775	$5,153,045	$103,868
2023	$1,539,014	$1,375,940	$5,048,911	$163,074
2022	$1,156,617	$986,923	$4,863,752	$169,694
2021	$1,460,278	$1,266,241	$4,806,854	$194,037
2020	$1,454,074	$1,255,761	$4,610,760	$198,313
2019	$1,413,889	$1,150,203	$4,279,021	$263,686
2018	$1,302,645	$1,234,329	$4,068,750	$68,316

DIOCESAN PROPERTIES INC