OXFAIR HOMES INC (EIN 311312990) - 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

1991

Legal Domicile

Principal Officer

SCOTT BOONE

Phone

5135544567

Tax Period

2023-07-01 to 2024-06-30

OXFAIR HOMES INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $119K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF ELDERLLY AND HANDICAPPED INDIVIDUALS.

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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 $0

Program Service Revenue $119,168

Investment Income $150

Other Revenue $0

TOTAL REVENUE $119,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,327

Fundraising Expenses $0

Program Expenses $96,347

Other Expenses $71,614

TOTAL EXPENSES $121,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,318	$92,974	+0.3%
Expenses	$121,941	$192,693	-0.4%
Net Income	$-2,623	$-99,719	-1.0%

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
MARSHA BIRD	BOARD MEMBER	0.25	Director	$0	$0	$0
BILL ILIFF	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFF MITCHELL	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT BOONE	PRESIDENT &	1.00	Officer	$0	$0	$0
CONSTANCE CRUMLEY	CHAIRPERSON	0.25	Officer	$0	$0	$0
TERESA CARRIER	CHEIF OPERAT	1.00	Officer	$0	$0	$0
BLYTHE PANDORF	VICE CHAIR	0.25	Officer	$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	No data	No data	No data	No data
2024	$119,318	$121,941	$315,050	$-2,623
2023	$92,974	$192,693	$324,685	$-99,719
2022	$108,355	$169,726	$372,909	$-61,371
2021	$105,238	$127,207	$389,049	$-21,969
2020	$115,139	$108,139	$389,238	$7,000
2019	$107,333	$93,197	$376,868	$14,136

OXFAIR HOMES INC