Clayton Place Senior Housing Inc

Clayton Place Senior Housing Inc. consistently operates at a deficit, with expenses significantly exceeding revenue and growing liabilities.

EIN: 202371051 · Hugo, OK · NTEE: L22 · Updated: 2026-03-28

$42KRevenue

$529KAssets

40/100Mission Score (Fair)

L22

About Clayton Place Senior Housing Inc

Clayton Place Senior Housing Inc (EIN: 202371051) is a nonprofit organization based in Hugo, OK, classified under NTEE code L22. The organization reported total revenue of $42K and total assets of $529K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Clayton Place Senior Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Clayton Place Senior Housing Inc. appears to be in a challenging financial position, consistently operating with expenses significantly exceeding its revenue. In the latest filing (202312), the organization reported revenue of $49,038 against expenses of $80,262, indicating a deficit of over $31,000 for the year. This trend is not isolated, as expenses have outpaced revenue in every reported period, leading to a continuous decline in assets from $679,102 in 2014 to $546,975 in 2023. 

The organization's liabilities have also steadily increased, reaching $965,284 in 2023, which significantly outweighs its assets. This suggests a reliance on debt or other non-revenue funding sources to cover operational costs. While the organization reports 0% officer compensation, which is a positive for resource allocation, the overall financial sustainability is a major concern. Without a clear strategy to increase revenue or substantially reduce expenses, the long-term viability of the organization is questionable. The consistent deficits and growing liabilities point to a need for a comprehensive financial restructuring or a significant increase in funding to ensure its mission can continue.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Clayton Place Senior Housing Inc with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 30%
programs: 70%
fundraising: 0%

According to IRS 990 filings, Clayton Place Senior Housing Inc allocates its expenses as follows: admin: 30%, programs: 70%, fundraising: 0%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

Executive compensation is reported at 0% across all available filings, indicating that no officers or key employees are receiving salaries from the organization, which is a positive for resource allocation given its financial challenges.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Clayton Place Senior Housing Inc's IRS 990 filings:

Consistent and significant operating deficits (e.g., $31,224 deficit in 2023).
Liabilities ($965,284 in 2023) significantly exceed assets ($546,975).
Continuous decline in total assets over the past decade.
Expenses have nearly doubled from $44,835 in 2014 to $80,262 in 2023, while revenue has not kept pace.

Strengths

The following positive indicators were identified for Clayton Place Senior Housing Inc:

0% officer compensation reported across all filings, indicating no executive salaries.
Long operating history with 13 IRS 990 filings.

Frequently Asked Questions about Clayton Place Senior Housing Inc

Is Clayton Place Senior Housing Inc. financially sustainable?

Based on the consistent deficits where expenses significantly exceed revenue (e.g., $80,262 expenses vs. $49,038 revenue in 2023), and growing liabilities, the organization's financial sustainability is highly questionable without significant changes to its funding model or expense structure.

Why are liabilities so high compared to assets?

The organization's liabilities ($965,284 in 2023) are nearly double its assets ($546,975), suggesting a substantial amount of debt or other obligations that are not covered by its current assets. This could indicate reliance on loans or other financing to cover operational shortfalls.

What is the trend in the organization's assets?

Assets have shown a consistent downward trend, decreasing from $679,102 in 2014 to $546,975 in 2023, reflecting the ongoing financial deficits and potentially the use of assets to cover expenses.

Does the organization spend efficiently on its programs?

While specific program spending details are not provided, the overall financial picture of consistent deficits and growing liabilities suggests that the organization struggles with overall spending efficiency relative to its revenue, regardless of the program-to-admin ratio.

Filing History

IRS 990 filing history for Clayton Place Senior Housing Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Clayton Place Senior Housing Inc's revenue has grown by 120.1%, moving from $22K to $49K. Total assets decreased by 25.2% over the same period, from $731K to $547K. Total functional expenses rose by 70.3%, from $47K to $80K. In its most recent filing year (2023), Clayton Place Senior Housing Inc reported a deficit of $31K, with expenses exceeding revenue. The organization holds $965K in liabilities against $547K in assets (debt-to-asset ratio: 176.5%), resulting in net assets of $-418,309.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$49K	$80K	$547K	$965K	—	—
2022	$46K	$79K	$569K	$956K	—	—
2021	$45K	$76K	$585K	$939K	—	—
2020	$46K	$63K	$595K	$917K	—	—
2019	$46K	$57K	$606K	$912K	—	View 990
2018	$34K	$59K	$618K	$912K	—	View 990
2017	$28K	$51K	$632K	$902K	—	View 990
2016	$20K	$53K	$648K	$895K	—	View 990
2015	$18K	$54K	$662K	$876K	—	View 990
2014	$11K	$45K	$679K	$858K	—	View 990
2013	$10K	$51K	$695K	$840K	—	View 990
2012	$20K	$50K	$715K	$818K	—	View 990
2011	$22K	$47K	$731K	$804K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $49K, expenses of $80K, and assets of $547K (revenue +7.3% year-over-year).
2022: Revenue of $46K, expenses of $79K, and assets of $569K (revenue +0.7% year-over-year).
2021: Revenue of $45K, expenses of $76K, and assets of $585K (revenue -1.1% year-over-year).
2020: Revenue of $46K, expenses of $63K, and assets of $595K (revenue -0.3% year-over-year).
2019: Revenue of $46K, expenses of $57K, and assets of $606K (revenue +33.9% year-over-year).
2018: Revenue of $34K, expenses of $59K, and assets of $618K (revenue +24.0% year-over-year).
2017: Revenue of $28K, expenses of $51K, and assets of $632K (revenue +36.5% year-over-year).
2016: Revenue of $20K, expenses of $53K, and assets of $648K (revenue +12.4% year-over-year).
2015: Revenue of $18K, expenses of $54K, and assets of $662K (revenue +65.6% year-over-year).
2014: Revenue of $11K, expenses of $45K, and assets of $679K (revenue +12.4% year-over-year).
2013: Revenue of $10K, expenses of $51K, and assets of $695K (revenue -50.9% year-over-year).
2012: Revenue of $20K, expenses of $50K, and assets of $715K (revenue -11.1% year-over-year).
2011: Revenue of $22K, expenses of $47K, and assets of $731K.

Data Sources and Methodology

This transparency report for Clayton Place Senior Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.