CLAIBORNE CREEK INC (EIN 721296054) - 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

1995

Legal Domicile

Principal Officer

JOE FARR

Phone

3183881500

Tax Period

2023-01-01 to 2023-12-31

CLAIBORNE CREEK INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,855,188

Investment Income $19,039

Other Revenue $0

TOTAL REVENUE $1,874,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,357

Fundraising Expenses $0

Program Expenses $1,805,886

Other Expenses $1,816,329

TOTAL EXPENSES $2,278,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,874,227	$1,619,728	+0.2%
Expenses	$2,278,686	$1,923,626	+0.2%
Net Income	$-404,459	$-303,898	+0.3%

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
PATRICIA GIX	BOARD MEMBER	N/A	Director	$0	$0	$0
HAL HINCHLIFFE	BOARD MEMBER	N/A	Director	$0	$0	$0
GLADYS SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
ISAIAH WOODS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHERYL FARMER	SECRETARY/TR	N/A	Officer	$0	$0	$0
JOE FARR	PRESIDENT	N/A	Officer	$0	$0	$0
LORETTA HUDSON	VICE-PRESIDE	N/A	Officer	$0	$0	$0
WILLIAM SMART	EXECUTIVE DI	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$1,874,227	$2,278,686	$14,089,262	$-404,459
2022	$1,619,728	$1,923,626	$11,645,543	$-303,898
2021	$1,641,051	$1,718,306	$11,938,601	$-77,255
2020	$1,640,431	$1,637,316	$12,337,629	$3,115
2019	$1,641,574	$1,729,824	$12,625,634	$-88,250
2018	$1,611,248	$1,555,127	$13,258,343	$56,121

CLAIBORNE CREEK INC