CRABTREE APARTMENTS INC

EIN: 841141786 501(c)(3) Housing & Shelter

FORT COLLINS, CO

Total Revenue
$362,435
Total Expenses
$69,343
Total Assets
$1,694,989
Net Assets
$691,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
JENNY MAEDA
Phone
9704882361
Tax Period
2022-07-01 to 2023-06-30

CRABTREE APARTMENTS INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $362K in total revenue in fiscal year 2022. Revenue surged 357% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 81% operating margin.

Mission

NEIGHBOR TO NEIGHBOR (N2N) EMPOWERS PEOPLE AND PROMOTES HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING. N2N FOSTERS POSITIVE OUTCOMES AND STABLE HOUSING ALONG ALL POINTS OF THE HOUSING CONTINUUM, FROM HOMELESS THROUGH HOME OWNERSHIP.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $325,829
Program Service Revenue $22,376
Investment Income $13,914
Other Revenue $316
TOTAL REVENUE $362,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,963
Fundraising Expenses $0
Program Expenses $63,201
Other Expenses $41,380
TOTAL EXPENSES $69,343

Year-over-Year Comparison

2022 2021 Change
Revenue $362,435 $79,274 +3.6%
Expenses $69,343 $60,262 +0.2%
Net Income $293,092 $19,012 +14.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
6
$213,764
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS LIDSTONE PRESIDENT 0.50
Officer Director
$0 $0 $0
IMRAN BHIMANI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JANESE YOUNGER TREASURER 0.50
Officer Director
$0 $0 $0
PETE LENGO SECRETARY 0.50
Officer Director
$0 $0 $0
SUE BALLOU DIRECTOR 0.50
Director
$0 $0 $0
GILLIAN BLISS DIRECTOR 0.50
Director
$0 $0 $0
NINA BODENHAMER DIRECTOR 0.50
Director
$0 $0 $0
MARLA EMPFIELD DIRECTOR 0.50
Director
$0 $0 $0
AMANDA HUSTON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN MANNLEIN DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH MOORE DIRECTOR 0.50
Director
$0 $0 $0
SARI OBERNDORF DIRECTOR 0.50
Director
$0 $0 $0
MARK TEPLITSKY DIRECTOR 0.50
Director
$0 $0 $0
KELLY EVANS EXECUTIVE DIR. 0.50
Officer
$0 $5,823 $113,177
JENNY MAEDA DEPUTY DIRECTOR 0.50
Officer
$0 $5,867 $100,587
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 No data No data No data No data
2023 $362,435 $69,343 $1,694,989 $293,092
2023 $1,039,303 $104,073 $1,638,748 $935,230
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