NEIGHBORHOOD HOUSING INC (EIN 205378350) - 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

2007

Legal Domicile

Principal Officer

DEBRA DILLENBERG

Phone

9207396811

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD HOUSING INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $802K in total revenue in fiscal year 2025. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $652K, a strong 81% operating margin.

Mission

TO CREATE OR PRESERVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES, TO ENHANCE COMMUNITIES, AND TO PROVIDE HOUSEHOLDS WITH THE SKILLS NECESSARY TO BECOME SELF-SUFFICIENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $703,439

Program Service Revenue $97,700

Investment Income $849

Other Revenue $0

TOTAL REVENUE $801,988

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,536

Other Expenses $146,569

TOTAL EXPENSES $149,569

Year-over-Year Comparison

	2025	2024	Change
Revenue	$801,988	$311,968	+1.6%
Expenses	$149,569	$107,145	+0.4%
Net Income	$652,419	$204,823	+2.2%

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

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

$389,877

Total Directors

$389,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA DILLENBERG	PRESIDENT	1.00	Officer Director	$0	$41,209	$231,523
AARON HILBERT	TREASURER	1.00	Officer Director	$0	$28,891	$158,354
PAT DEWALL	DIRECTOR	0.25	Director	$0	$0	$0
VALERIE DREIER	DIRECTOR	0.25	Director	$0	$0	$0
KIM ESSELMAN	DIRECTOR	0.25	Director	$0	$0	$0
TOM PHILLIPS	VICE PRESIDE	0.25	Officer 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	$801,988	$149,569	$2,895,701	$652,419
2024	$311,968	$107,145	$2,249,350	$204,823
2023	$11,810	$6,727	$1,025,783	$5,083
2022	$763,637	$10,698	$1,026,560	$752,939

NEIGHBORHOOD HOUSING INC