DRAYTON PINES INC (EIN 814265588) - 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

2017

Legal Domicile

Principal Officer

KEVIN CHESHIRE

Phone

3367278500

Tax Period

2023-10-01 to 2024-09-30

DRAYTON PINES INC, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 15% surplus.

Mission

TO FACILITATE THE ORGANIZATION AND ADMINISTRATION OF INNOVATIVE PROJECTS TO PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND IMPROVE THEIR QUALITY OF LIFE.

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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 $477,082

Investment Income $0

Other Revenue $0

TOTAL REVENUE $477,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,730

Other Expenses $406,730

TOTAL EXPENSES $406,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,082	$367,656	+0.3%
Expenses	$406,730	$376,010	+0.1%
Net Income	$70,352	$-8,354	-9.4%

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

$281,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW PERKINS	CHAIR	2.00	Director	$0	$0	$0
BETSY ANNESE	VICE CHAIR	2.00	Director	$0	$0	$0
WILLIAM ROSE	DIRECTOR	2.00	Director	$0	$0	$0
ART GIBEL	DIRECTOR	2.00	Director	$0	$0	$0
KATHY STITTS	DIRECTOR	2.00	Director	$0	$0	$0
ARTHUR DARK	DIRECTOR	2.00	Director	$0	$0	$0
FELICIA BRINSON	DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN PEREZ CHANDLER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CHESHIRE	SECRETARY/TREASURER	2.00	Officer	$0	$46,419	$281,655

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	$477,082	$406,730	$2,941,956	$70,352
2023	$367,656	$376,010	$2,927,109	$-8,354
2022	$369,567	$354,106	$2,916,841	$15,461
2021	$353,956	$367,000	$2,953,395	$-13,044
2020	$362,452	$370,258	$2,908,045	$-7,806

DRAYTON PINES INC