CAPC SUPPORTIVE NEEDS HOUSING INC

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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

2019

Legal Domicile

Principal Officer

BERNEL HALL

Phone

7326402061

Tax Period

2023-10-01 to 2024-09-30

CAPC SUPPORTIVE NEEDS HOUSING INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $422K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 49% operating margin.

Mission

CAPC SUPPORTIVE NEEDS HOUSING, INC. PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN UNION COUNTY, NEW JERSEY TO LOW AND MODERATE INCOME PERSONS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $213,822 Revenue: $195,728

CAPC SUPPORTIVE NEEDS HOUSING, INC. PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN UNION COUNTY, NEW JERSEY TO LOW AND MODERATE INCOME PERSONS AND FAMILIES. IN PARTNERSHIP WITH A LOCAL...

CAPC SUPPORTIVE NEEDS HOUSING, INC. PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN UNION COUNTY, NEW JERSEY TO LOW AND MODERATE INCOME PERSONS AND FAMILIES. IN PARTNERSHIP WITH A LOCAL SUPPORTIVE SERVICE AGENCY, CAPC SUPPORTIVE NEEDS HOUSING, INC. OWNS AND OPERATES NEARLY 40 OF HOUSING THAT SERVE A VARIETY OF LOW-INCOME INDIVIDUALS AND FAMILIES DESPERATELY IN NEED OF HOUSING AND OTHER SUPPORT TO IMPROVE THEIR LIVES. THE MAJORITY OF TENANTS ARE CONSIDERED VERY LOW-INCOME AND HAVE THE ABILITY TO PERMANENTLY STAY IN THEIR UNITS LONG-TERM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $225,945

Program Service Revenue $228,885

Investment Income $0

Other Revenue $-33,157

TOTAL REVENUE $421,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,822

Other Expenses $215,874

TOTAL EXPENSES $215,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,673	$191,385	+1.2%
Expenses	$215,874	$213,508	+0.0%
Net Income	$205,799	$-22,123	-10.3%

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

N/A

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

$1,126,307

Total Directors