NORTH AMITYVILLE HOUSING REHAB ASSOC (EIN 113039699) - 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

1994

Legal Domicile

Principal Officer

Maxvel Rose

Phone

6317898869

Tax Period

2024-06-01 to 2025-05-31

NORTH AMITYVILLE HOUSING REHAB ASSOC, founded in 1994, is a small nonprofit that reported $128K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 30% operating deficit.

Mission

NAHRA acquires and rehabilitates houses which are rented to low income individuals who meet section 8 requirements .

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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 $128,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,772

Fundraising Expenses $0

Program Expenses $145,473

Other Expenses $138,638

TOTAL EXPENSES $166,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,132	$136,606	-0.1%
Expenses	$166,410	$168,928	0.0%
Net Income	$-38,278	$-32,322	+0.2%

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

N/A

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

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Max Rose	Executive Director	Director	$25,000	$0	$25,000
Edward Sunds	Treasurer	Director	$0	$0	$0
Wendy Lattibeaurisine	Board Member Officer	Officer	$0	$0	$0
Michael Backus	Board Member	Director	$0	$0	$0
Edwin Moss	Chaplin	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	$128,132	$166,410	$1,126,421	$-38,278
2024	$136,606	$168,928	$1,206,715	$-32,322
2023	$128,159	$182,042	$1,094,462	$-53,883
2022	$152,570	$165,144	$1,148,206	$-12,574
2021	$131,834	$186,332	$1,166,594	$-54,498

NORTH AMITYVILLE HOUSING REHAB ASSOC