NORTHUMBERLAND BOROUGH HOUSING CORP (EIN 232169932) - 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

1976

Legal Domicile

Principal Officer

BILL TURNER

Phone

5704737320

Tax Period

2024-01-01 to 2024-12-31

NORTHUMBERLAND BOROUGH HOUSING CORP, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $569K in total revenue in fiscal year 2024. Net assets of $1.3M represent 28 months of operating reserves.

Mission

AFFORDABLE ELDERLY HOUSING

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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 $545,987

Investment Income $7,068

Other Revenue $15,941

TOTAL REVENUE $568,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,782

Fundraising Expenses $0

Program Expenses $508,961

Other Expenses $427,435

TOTAL EXPENSES $601,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$568,996	$538,895	+0.1%
Expenses	$601,217	$523,093	+0.1%
Net Income	$-32,221	$15,802	-3.0%

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

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
ERIKA HORT	TREASURER	2.00	Officer	$0	$0	$0
BILL TURNER	PRESIDENT	2.00	Officer	$0	$0	$0
RICHARD BOARDMAN	ASST. TREASU	2.00	Officer	$0	$0	$0
DEAN DUNKELBERGER	VICE PRESIDE	2.00	Officer	$0	$0	$0
JANE LONDIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DON FRYE	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN HOLSTEAD	SECRETARY	2.00	Officer	$0	$0	$0
ROBERT HYNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
STUART SHEBEST	BOARD 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	$568,996	$601,217	$1,365,833	$-32,221
2023	$538,895	$523,093	$1,413,709	$15,802
2022	$518,071	$491,185	$1,414,556	$26,886
2021	$504,743	$434,251	$1,437,919	$70,492
2020	$504,527	$435,370	$1,503,662	$69,157
2019	$496,933	$448,997	$1,564,535	$47,936
2018	$488,983	$492,822	$1,636,183	$-3,839

NORTHUMBERLAND BOROUGH HOUSING CORP