McRae Senior Housing (EIN 710823043) - 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

1999

Legal Domicile

Principal Officer

Jessica Horton

Phone

8706123000

Tax Period

2025-01-01 to 2025-12-31

McRae Senior Housing, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $98K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $117K exceeded revenue, resulting in a 20% operating deficit.

Mission

Provide affordable housing for low income elderly

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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 (2025)

Revenue Breakdown

Contributions & Grants $49,899

Program Service Revenue $61,725

Investment Income $49

Other Revenue $1,472

TOTAL REVENUE $113,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,268

Other Expenses $138,599

TOTAL EXPENSES $138,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$113,145	$116,766	0.0%
Expenses	$138,599	$129,933	+0.1%
Net Income	$-25,454	$-13,167	+0.9%

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
Lamar Wright	President	1.00	Officer Director	$0	$0	$0
Kristin Odom	Vice-President	0.00	Officer Director	$0	$0	$0
Marilyn Lyons	Secretary	0.00	Officer Director	$0	$0	$0
Carol Cagle	Director	0.00	Director	$0	$0	$0
Bill Lyons	Director	0.00	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	$113,145	$138,599	$504,650	$-25,454
2024	$116,766	$129,933	$531,596	$-13,167
2023	$113,900	$131,169	$543,394	$-17,269
2022	$107,077	$120,762	$560,545	$-13,685
2021	$100,830	$142,578	$576,413	$-41,748
2020	$100,770	$108,550	$615,208	$-7,780
2019	$93,962	$106,308	$624,384	$-12,346
2018	$97,877	$117,021	$651,385	$-19,144

McRae Senior Housing