NHA PROPERTIES INC (EIN 043247717) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

PAUL A WOLF JR

Phone

5082284422

Tax Period

2024-07-01 to 2025-06-30

NHA PROPERTIES INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 70% operating margin.

Mission

TO CREATE AND SUPPORT DIVERSE TYPES OF SAFE, SUITABLE, AND SANITARY LIVING ACCOMODATIONS FOR LOW, MODERATE AND MIDDLE INCOME YEAR-ROUND RESIDENTS OF NANUTUCKET COUNTY. THIS MISSION IS ACCOMPLISHED THROUGH RENTAL, HOMEOWNERSHIP, AND EDUCATIONAL PROGRAMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,808,559

Program Service Revenue $1,063,798

Investment Income $536,459

Other Revenue $-2,787

TOTAL REVENUE $7,406,029

Expense Breakdown

Grants Paid $364,750

Salaries & Benefits $586,617

Fundraising Expenses $112,022

Program Expenses $1,880,004

Other Expenses $1,284,571

TOTAL EXPENSES $2,235,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,406,029	$5,545,107	+0.3%
Expenses	$2,235,938	$1,366,425	+0.6%
Net Income	$5,170,091	$4,178,682	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$215,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER T KAIZER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY G MONTES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL A WOLF JR	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT LIDDLE	CLERK	1.00	Officer Director	$0	$0	$0
BERTYL V JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DOBRIMIR SULTANOV	DIRECTOR	1.00	Director	$0	$0	$0
ROSE MARIE SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
LILIANA KOVACEVIC	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN TAVERAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KUSZPA	EXECUTIVE DIRECTOR	40.00	Officer	$185,355	$29,749	$215,104

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	$7,406,029	$2,235,938	$36,502,344	$5,170,091
2024	No data	No data	No data	No data
2023	$3,495,787	$1,298,054	$26,732,122	$2,197,733
2022	$2,237,265	$1,027,375	$19,174,411	$1,209,890
2021	$4,881,456	$926,322	$15,697,288	$3,955,134
2020	$902,363	$962,471	$11,341,462	$-60,108
2019	$1,580,266	$915,331	$11,460,721	$664,935
2018	$997,035	$925,899	$10,995,158	$71,136

NHA PROPERTIES INC