Mayfair Housing Inc (EIN 562128976) - 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

1999

Legal Domicile

Principal Officer

DON G WELLONS

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Mayfair Housing Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $281K in total revenue in fiscal year 2025. Expenses of $356K exceeded revenue, resulting in a 27% 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $280,432

Investment Income $262

Other Revenue $0

TOTAL REVENUE $280,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,425

Fundraising Expenses $0

Program Expenses $274,748

Other Expenses $271,458

TOTAL EXPENSES $355,883

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,694	$261,265	+0.1%
Expenses	$355,883	$283,556	+0.3%
Net Income	$-75,189	$-22,291	+2.4%

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

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	Director	$0	$0	$0
Kathy H Kennedy	Sec/Treas/Director	2.00	Director	$0	$0	$0
Lauren W White	Asst Sec/Director	2.00	Director	$0	$0	$0
Gene T Jernigan	Director	2.00	Director	$0	$0	$0
Sylvia W Craft	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	$280,694	$355,883	$1,534,735	$-75,189
2024	$261,265	$283,556	$1,616,748	$-22,291
2023	$248,825	$301,095	$1,644,805	$-52,270
2022	$215,638	$320,759	$1,691,848	$-105,121
2021	$202,065	$266,197	$1,787,338	$-64,132
2020	$213,703	$229,226	$1,850,403	$-15,523
2019	$209,464	$280,612	$1,913,144	$-71,148
2018	$187,084	$208,550	$1,939,545	$-21,466

Mayfair Housing Inc