North Park Apartments Housing Corporation (EIN 770425628) - 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

1996

Legal Domicile

Phone

5598021669

Tax Period

2024-07-01 to 2025-06-30

North Park Apartments Housing Corporation, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $949K in total revenue in fiscal year 2024.

Mission

Provide affordable rental 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 $943,207

Investment Income $5,691

Other Revenue $0

TOTAL REVENUE $948,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $926,155

Other Expenses $1,016,043

TOTAL EXPENSES $1,016,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,898	$881,361	+0.1%
Expenses	$1,016,043	$957,347	+0.1%
Net Income	$-67,145	$-75,986	-0.1%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Zachary-Kreps	Director	2.00	Director	$0	$0	$0
Tina Sumner	Director	2.00	Director	$0	$0	$0
Thomas Collishaw	President	2.00	Officer Director	$0	$0	$0
Martha Renteria	Director	2.00	Director	$0	$0	$0
David Ebenezer	Controller	2.00	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
2025	$948,898	$1,016,043	$2,257,285	$-67,145
2024	$881,361	$957,347	$2,322,251	$-75,986
2023	$730,862	$883,016	$2,428,800	$-152,154
2022	$702,623	$813,403	$2,595,525	$-110,780
2021	$665,130	$783,716	$2,757,468	$-118,586
2020	$623,057	$713,230	$2,767,514	$-90,173
2019	$657,594	$821,940	$2,913,638	$-164,346

North Park Apartments Housing Corporation