NORTHWEST SIDE HOUSING CENTER (EIN 201413891) - 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

2004

Legal Domicile

Phone

7732833888

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST SIDE HOUSING CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $6.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE NWSHC IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT ENGAGES, EDUCATES ANDEMPOWERS THE COMMUNITY TI IMPROVE HOUSING FOR ALL. WE ACCOMPLISH OUR MISSION THROUGHHOUSING COUNSELING, FINANCIAL EDUCATION, COMMUNITY ORGANIZING, OUTREACH, ADVOCACY ANDSUPPORTIVE SERVIES.

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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 $4,790,255

Program Service Revenue $6,347

Investment Income $21

Other Revenue $39,343

TOTAL REVENUE $4,835,966

Expense Breakdown

Grants Paid $1,699,908

Salaries & Benefits $2,656,200

Fundraising Expenses $22,407

Program Expenses $2,655,022

Other Expenses $1,950,306

TOTAL EXPENSES $6,306,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,835,966	$6,215,333	-0.2%
Expenses	$6,306,414	$6,136,902	+0.0%
Net Income	$-1,470,448	$78,431	-19.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SASHA ONGTENGCO	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA TREJO	PROGRAM DIRECTOR	2.00	Director	$0	$0	$0
THOMAS NASET	TREASURER	2.00	Officer Director	$0	$0	$0
DIANA MIRELES	MEMBER	2.00	Director	$0	$0	$0
ANGELA FONTES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PASTOR JOSH PONCE	MEMBER	2.00	Director	$0	$0	$0
JAMES W RUDYK JR	EXECUTIVE DIR.	0.00	Director	$0	$0	$0
ZAIR MENJIVAR	MEMBER	2.00	Director	$0	$0	$0
DR DINAH TORRESQUINONES	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$4,835,966	$6,306,414	$1,527,315	$-1,470,448
2023	$4,500,209	$6,010,162	$2,247,265	$-1,509,953
2022	$6,215,333	$6,136,902	$2,841,005	$78,431
2021	$4,446,523	$4,188,525	$2,986,371	$257,998
2020	$3,666,203	$3,005,558	$2,126,211	$660,645
2019	$2,097,937	$2,196,369	$1,459,659	$-98,432
2018	$1,984,902	$1,810,296	$1,477,840	$174,606

NORTHWEST SIDE HOUSING CENTER