MASON HOUSING INC (EIN 113819953) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

PAUL KYLE

Phone

7035814588

Tax Period

2024-04-01 to 2025-03-31

MASON HOUSING INC, founded in 2007, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2018. Expenses of $4.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

MASON HOUSING PROVIDES AFFORDABLE MULTI-FAMILY HOUSING FOR GEORGE MASON UNIVERSITY'S FACULTY, STAFF, GRADUATE STUDENTS AND AFFILIATES, FAIRFAX COUNTY AND CITY EMPLOYEES, AND ACTIVE MEMBERS OF US MILITARY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,953

Investment Income $68,652

Other Revenue $0

TOTAL REVENUE $75,605

Expense Breakdown

Grants Paid $1,393,948

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,393,948

Other Expenses $11,152

TOTAL EXPENSES $1,405,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,605	$24,484,897	-1.0%
Expenses	$1,405,100	$1,795,900	-0.2%
Net Income	$-1,329,495	$22,688,997	-1.1%

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
PAUL KYLE	CHAIRMAN/PRESIDENT	1.00	Officer Director	$0	$0	$0
JON PETERSON	VICE-CHAIRMAN/SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN MCKAY	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH BALL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
GENE CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PLEIN	DIRECTOR	1.00	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	$75,605	$1,405,100	No data	$-1,329,495
2024	$24,484,897	$1,795,900	$1,352,448	$22,688,997
2023	$4,479,767	$4,599,560	$24,275,293	$-119,793
2022	$3,905,662	$4,384,090	$24,839,248	$-478,428
2021	$3,529,693	$4,140,090	$25,628,360	$-610,397
2020	$3,996,811	$4,562,092	$26,976,216	$-565,281
2019	$3,834,104	$4,455,139	$27,945,412	$-621,035

MASON HOUSING INC