CORPUS CHRISTI APARTMENT ASSOCIATION INC (EIN 741617586) - 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

1969

Legal Domicile

Principal Officer

ADELLA LAMB

Phone

3618522787

Tax Period

2024-01-01 to 2024-12-31

CORPUS CHRISTI APARTMENT ASSOCIATION INC, founded in 1969, is a small nonprofit that reported $412K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $360K left a modest 13% surplus.

Mission

EDUCATION OF APARTMENT ASSOCIATION MEMBERS

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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 $246,820

Program Service Revenue $120,375

Investment Income $572

Other Revenue $44,400

TOTAL REVENUE $412,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,536

Fundraising Expenses $0

Other Expenses $189,164

TOTAL EXPENSES $359,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,167	$374,782	+0.1%
Expenses	$359,700	$370,444	0.0%
Net Income	$52,467	$4,338	+11.1%

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

336

Employees

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
LORI OSBORNE	PAST PRESIDE	5.00	Officer	$0	$0	$0
ADELLA LAMB	PRESIDENT	5.00	Officer	$0	$0	$0
LIZA DIAZ	DIRECTOR	5.00	Director	$0	$0	$0
MARISSA CANTU	V. PRES/SECR	5.00	Officer	$0	$0	$0
NICOLE HARMON	TREASURER	5.00	Officer	$0	$0	$0
DAVID DELTORO	DIRECTOR	5.00	Director	$0	$0	$0
KAYLA MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE GREEN	DIRECTOR	N/A	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
2024	$412,167	$359,700	$367,746	$52,467
2023	$374,782	$370,444	$316,949	$4,338
2022	$358,793	$353,922	$314,965	$4,871
2021	$270,070	$276,675	$313,353	$-6,605
2020	$304,669	$294,108	$322,774	$10,561
2019	$333,270	$313,736	$304,787	$19,534
2018	$341,105	$301,680	$286,403	$39,425

CORPUS CHRISTI APARTMENT ASSOCIATION INC