OXFORD SENIOR HOUSING INC (EIN 582099333) - 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

1996

Legal Domicile

Principal Officer

MELISSA CRAVEN

Phone

2059331020

Tax Period

2024-10-01 to 2025-09-30

OXFORD SENIOR HOUSING INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $317K in total revenue in fiscal year 2017. Net assets of $1.3M represent 49 months of operating reserves.

Mission

PROVIDE LOW INCOME 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 $199,932

Program Service Revenue $186,829

Investment Income $6,366

Other Revenue $2,426

TOTAL REVENUE $395,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,186

Fundraising Expenses $0

Program Expenses $363,311

Other Expenses $274,877

TOTAL EXPENSES $411,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,553	$371,654	+0.1%
Expenses	$411,063	$416,695	0.0%
Net Income	$-15,510	$-45,041	-0.7%

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
MELISSA CRAVEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY WHITLEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL EDWARDS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY GAINES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LONGSHORE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLOTTE HUBBARD	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY SPARKS	BOARD MEMBER	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	$395,553	$411,063	$1,015,251	$-15,510
2024	$371,654	$416,695	$1,042,210	$-45,041
2023	$349,631	$404,583	$1,072,963	$-54,952
2022	$338,910	$409,459	$1,124,042	$-70,549
2021	$343,770	$372,239	$1,185,909	$-28,469
2020	$338,902	$388,726	$1,217,914	$-49,824
2019	$332,729	$380,405	$1,264,955	$-47,676
2018	$316,667	$343,140	$1,309,983	$-26,473

OXFORD SENIOR HOUSING INC