SHELBY SENIOR HOUSING INC (EIN 581906908) - 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

1992

Legal Domicile

Principal Officer

OUIDA MAYFIELD

Phone

2059331020

Tax Period

2024-10-01 to 2025-09-30

SHELBY SENIOR HOUSING INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $488K in total revenue in fiscal year 2017.

Mission

PROVIDE LOW COST HOUSING TO THE ELDERLY AND/OR DISABLED

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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 $372,230

Program Service Revenue $206,711

Investment Income $1,872

Other Revenue $5,242

TOTAL REVENUE $586,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,921

Fundraising Expenses $0

Program Expenses $558,049

Other Expenses $469,898

TOTAL EXPENSES $604,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,055	$560,507	+0.0%
Expenses	$604,819	$582,801	+0.0%
Net Income	$-18,764	$-22,294	-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

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
OUIDA MAYFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PEG HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC JEFFRIES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARRENE WILSON	BOARD MEMBER	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	$586,055	$604,819	$1,222,000	$-18,764
2024	$560,507	$582,801	$1,280,316	$-22,294
2023	$525,917	$530,672	$1,375,415	$-4,755
2022	$522,018	$541,592	$1,396,248	$-19,574
2021	$516,074	$494,909	$1,478,308	$21,165
2020	$498,280	$520,826	$1,500,980	$-22,546
2019	$495,413	$578,642	$1,551,353	$-83,229
2018	$487,675	$501,426	$1,671,836	$-13,751

SHELBY SENIOR HOUSING INC