DRAYTON VILLAGE INC (EIN 043786216) - 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

2004

Legal Domicile

Principal Officer

LESLIE LYLES

Phone

8035361056

Tax Period

2024-07-01 to 2025-06-30

DRAYTON VILLAGE INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

DRAYTON VILLAGE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 16 UNIT COMMUNITY KNOWN AS DRAYTON VILLAGE APARTMENTS LOCATED IN NEWBERRY, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

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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 $101,401

Program Service Revenue $54,047

Investment Income $1,141

Other Revenue $734

TOTAL REVENUE $157,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,259

Other Expenses $172,739

TOTAL EXPENSES $172,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,323	$129,674	+0.2%
Expenses	$172,739	$170,296	+0.0%
Net Income	$-15,416	$-40,622	-0.6%

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

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
LESLIE LYLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS REEDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET WELLS	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN PRATT	TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE HARP	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CALDWELL	FORMER DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN QUALLS	FORMER DIRECTOR	2.00	Director	$0	$0	$0
WILLIE SCOTT	FORMER DIRECTOR	2.00	Director	$0	$0	$0
CARLTON KINARD	DIRECTOR	2.00	Director	$0	$0	$0
TONYA L DEAN	DIRECTOR	2.00	Director	$0	$0	$0
ORVILLE HARMON	DIRECTOR	2.00	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	$157,323	$172,739	$690,551	$-15,416
2024	$129,674	$170,296	$706,698	$-40,622
2023	$134,281	$150,013	$765,959	$-15,732
2022	$135,380	$147,911	$758,761	$-12,531
2021	$137,023	$151,438	$783,409	$-14,415
2020	$131,110	$122,348	$790,433	$8,762
2019	$92,639	$126,881	$782,612	$-34,242

DRAYTON VILLAGE INC