NEIGHBORHOOD HOUSING SERVICES OF THE LEHIGH VALLEY INC (EIN 232162606) - 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

1980

Legal Domicile

Principal Officer

STEPHEN GIERINGER

Phone

6104374571

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD HOUSING SERVICES OF THE LEHIGH VALLEY INC, founded in 1980, is a micro nonprofit in the Housing & Shelter sector that reported $33K in total revenue in fiscal year 2024. The organization ran a surplus of $25K, a strong 76% operating margin.

Mission

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

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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 $25,343

Investment Income $0

Other Revenue $8,140

TOTAL REVENUE $33,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,472

Other Expenses $8,039

TOTAL EXPENSES $8,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,483	$32,966	+0.0%
Expenses	$8,039	$6,443	+0.2%
Net Income	$25,444	$26,523	0.0%

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

$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	5.00	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 GIERINGER	CEO, ASSISTANT TREASURER	20.00	Officer	$0	$25,763	$171,481

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	$33,483	$8,039	$505,305	$25,444
2023	$32,966	$6,443	$699,143	$26,523
2022	$86,685	$102,279	$783,707	$-15,594
2021	$39,228	$-228,308	$922,503	$267,536
2020	$152,590	$271,145	$784,255	$-118,555
2019	$117,739	$153,301	$1,086,777	$-35,562
2018	$102,049	$525,703	$1,832,595	$-423,654

NEIGHBORHOOD HOUSING SERVICES OF THE LEHIGH VALLEY INC