Springdale Housing Inc (EIN 582024539) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DON G WELLONS

Phone

9108920436

Tax Period

2025-01-01 to 2025-12-31

Springdale Housing Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $362K in total revenue in fiscal year 2025. The organization ran a surplus of $57K, a strong 16% operating margin.

Mission

Reduced Rent Housing for Elderly and Handicapped

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $361,320

Investment Income $226

Other Revenue $0

TOTAL REVENUE $361,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,795

Fundraising Expenses $0

Program Expenses $226,609

Other Expenses $232,108

TOTAL EXPENSES $304,903

Year-over-Year Comparison

	2025	2024	Change
Revenue	$361,546	$343,748	+0.1%
Expenses	$304,903	$337,063	-0.1%
Net Income	$56,643	$6,685	+7.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Officer 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 Wellons 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	$361,546	$304,903	$543,783	$56,643
2024	$343,748	$337,063	$486,349	$6,685
2023	$334,573	$324,715	$484,128	$9,858
2022	$324,219	$368,227	$480,403	$-44,008
2021	$325,218	$373,713	$510,887	$-48,495
2020	$313,656	$335,932	$563,020	$-22,276
2019	$307,746	$345,322	$589,525	$-37,576
2018	$297,864	$371,231	$670,085	$-73,367

Springdale Housing Inc