Windsor Place Housing Inc (EIN 311536040) - 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

DON G WELLONS

Phone

9108920436

Tax Period

2024-01-01 to 2024-12-31

Windsor Place Housing Inc, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $212K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $302K exceeded revenue, resulting in a 42% operating deficit.

Mission

Reduced rent housing for elderly and handicapped

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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 $211,527

Investment Income $150

Other Revenue $0

TOTAL REVENUE $211,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,540

Fundraising Expenses $0

Program Expenses $255,135

Other Expenses $226,064

TOTAL EXPENSES $301,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,677	$187,452	+0.1%
Expenses	$301,604	$294,262	+0.0%
Net Income	$-89,927	$-106,810	-0.2%

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
Don G Wellons	Pres/Director	2.00	Director	$0	$0	$0
Leigh W Thompson	VP/Director	2.00	Officer Director	$0	$0	$0
Kathy H Kennedy	Sec/Treas/Director	2.00	Officer Director	$0	$0	$0
Lauren W White	Asst. Sec/Director	2.00	Officer Director	$0	$0	$0
Sylvia W Craft	Director	2.00	Director	$0	$0	$0
Gene T Jernigan	Director	2.00	Director	$0	$0	$0
Andrea C Howard	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	No data	No data	No data	No data
2024	$211,677	$301,604	$365,473	$-89,927
2023	$187,452	$294,262	$439,642	$-106,810
2022	$169,950	$239,563	$543,332	$-69,613
2021	$160,289	$231,605	$604,754	$-71,316
2020	$161,278	$207,214	$672,850	$-45,936
2019	$158,615	$205,603	$727,715	$-46,988
2018	$156,155	$198,534	$770,721	$-42,379

Windsor Place Housing Inc