NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC (EIN 232066952) - 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

1979

Legal Domicile

Principal Officer

STEPHEN T GIERINGER

Phone

6103728433

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC, founded in 1979, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $7.2M represent 34 months of operating reserves.

Mission

TO FACILITATE AND PROVIDE AFFORDABLE HOUSING PROGRAMS AND INITIATIVES FOR ALL PEOPLE

🔒

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 $1,406,187

Program Service Revenue $1,036,683

Investment Income $69,292

Other Revenue $0

TOTAL REVENUE $2,512,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,494,407

Fundraising Expenses $12,706

Program Expenses $2,498,318

Other Expenses $1,186,905

TOTAL EXPENSES $2,681,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,512,162	$3,282,825	-0.2%
Expenses	$2,681,312	$3,386,062	-0.2%
Net Income	$-169,150	$-103,237	+0.6%

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

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

$171,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISOL TORRES	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIKA HOFFMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BETH BOWERS ESQUIRE	SECRETARY	5.00	Officer Director	$0	$0	$0
TURIE SOTZIN	TREASURER	5.00	Officer Director	$0	$0	$0
GLENN KEY	AT LARGE MEMBER	5.00	Officer Director	$0	$0	$0
ERICA WENNELL	DIRECTOR	1.00	Director	$0	$0	$0
ED MARKO	DIRECTOR	1.00	Director	$0	$0	$0
AUGUSTO TORRES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DIMAIO	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUDY VAS KORLIS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN ZABALA	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL J CAPELLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EP SCHMOYER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN T GIERINGER	CEO, ASSISTANT TREASURER	20.00	Officer	$145,718	$25,763	$171,481
DANIEL SANSARY	EXECUTIVE DIRECTOR	40.00	Highest	$107,573	$17,340	$124,913
ERIKA DE LA MORA	DEPUTY DIRECTOR	40.00	Highest	$110,972	$20,570	$131,542

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	$2,512,162	$2,681,312	$19,649,950	$-169,150
2023	$3,282,825	$3,386,062	$17,872,751	$-103,237
2022	$6,693,913	$6,231,098	$17,697,361	$462,815
2021	$4,447,729	$3,294,966	$17,832,332	$1,152,763
2020	$5,554,384	$4,612,595	$11,829,026	$941,789
2019	$2,373,379	$2,237,253	$11,065,575	$136,126
2018	$2,109,203	$1,791,167	$4,364,466	$318,036

NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS INC