Hampton Farms Senior Housing Corporation (EIN 204633178) - 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

2006

Legal Domicile

Principal Officer

Charles Hewitt

Tax Period

2024-07-01 to 2025-06-30

Hampton Farms Senior Housing Corporation, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $422K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $518K exceeded revenue, resulting in a 23% operating deficit.

Mission

Provide housing and services to low income senior adults

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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 $390,017

Investment Income $476

Other Revenue $31,360

TOTAL REVENUE $421,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,698

Fundraising Expenses $0

Program Expenses $389,078

Other Expenses $411,153

TOTAL EXPENSES $517,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,853	$372,157	+0.1%
Expenses	$517,851	$535,160	0.0%
Net Income	$-95,998	$-163,003	-0.4%

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

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

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

$64,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Jayo	Administrator	040.00	Officer	$64,070	$0	$64,070
Charles Hewitt	Board chair	001.00	Officer Director	$0	$0	$0
Karl Opheim	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
James Griffiths	Director	001.00	Director	$0	$0	$0
Erwin Hutter	Vice Chair	001.00	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	$421,853	$517,851	$3,187,200	$-95,998
2024	$372,157	$535,160	$3,308,288	$-163,003
2023	$347,616	$549,480	$3,460,613	$-201,864
2022	$345,072	$513,055	$3,614,622	$-167,983
2021	$326,680	$431,565	$3,709,924	$-104,885

Hampton Farms Senior Housing Corporation