NUTFIELD HEIGHTS INC (EIN 020306538) - 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

1974

Legal Domicile

Phone

6034327557

Tax Period

2024-05-01 to 2025-04-30

NUTFIELD HEIGHTS INC, founded in 1974, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 13% surplus.

Mission

OWNERSHIP AND OPERATION OF 80 UNITS OF SUBSIDIZED HOUSING FOR LOW INCOME PERSONS UNDER US DEPT OF HUD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,207,375

Investment Income $9,354

Other Revenue $89,751

TOTAL REVENUE $1,306,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,130,543

Other Expenses $1,130,543

TOTAL EXPENSES $1,130,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,306,480	$1,216,652	+0.1%
Expenses	$1,130,543	$1,054,863	+0.1%
Net Income	$175,937	$161,789	+0.1%

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

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
KEVIN COYLE	President & CEO	0.50	Officer Director	$0	$0	$0
KIM CHAPOUX	Secretary	0.50	Officer Director	$0	$0	$0
TOM CORDON	Director	0.00	Director	$0	$0	$0
PAUL RAISON	Director	0.50	Director	$0	$0	$0
FRANCES KENISON	Treasurer	0.50	Officer Director	$0	$0	$0
CHARLES VARNEY	Vice President	0.50	Officer Director	$0	$0	$0
LORI MADEAU	Director	0.50	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	$1,306,480	$1,130,543	$2,033,513	$175,937
2024	$1,216,652	$1,054,863	$1,978,907	$161,789
2023	$1,168,793	$1,076,186	$1,848,770	$92,607
2022	$1,057,119	$925,724	$1,874,533	$131,395
2021	$968,559	$829,986	$1,775,248	$138,573
2020	$976,564	$980,590	$1,734,233	$-4,026
2019	$928,749	$829,609	$1,822,445	$99,140

NUTFIELD HEIGHTS INC