SCRANTON NEIGHBORHOOD HOUSING SERVICES INC (EIN 232187741) - 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

1981

Legal Domicile

Principal Officer

SHANE POWERS

Phone

5705582490

Tax Period

2024-07-01 to 2025-06-30

SCRANTON NEIGHBORHOOD HOUSING SERVICES INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.6M left a modest 4% surplus.

Mission

PROVIDES CRITICAL HOUSING ASSISTANCE, FINANCIAL GUIDANCE AND COMMUNITY DEVELOPMENT SERVICES.

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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 $3,701,545

Program Service Revenue $1,415

Investment Income $1,398

Other Revenue $87,077

TOTAL REVENUE $3,791,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,243,986

Fundraising Expenses $4,086

Program Expenses $3,295,408

Other Expenses $2,391,142

TOTAL EXPENSES $3,635,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,791,435	$4,610,593	-0.2%
Expenses	$3,635,128	$4,352,342	-0.2%
Net Income	$156,307	$258,251	-0.4%

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

231

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

$123,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEDDY MICHEL	CHAIR	2.00	Officer Director	$0	$0	$0
JOE JOYCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATIE PITTELLI ED D	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
KURT BAUMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMIE RYAN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELE BANNON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CUTILLO	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA LEVY	DIRECTOR	1.00	Director	$0	$0	$0
MATT MICHALEK	DIRECTOR	1.00	Director	$0	$0	$0
DEAN PETTINATO	DIRECTOR	1.00	Director	$0	$0	$0
DAMON SPADY	DIRECTOR	1.00	Director	$0	$0	$0
MARY-PAT WARD	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE AVILA	DIRECTOR (TO JULY 2024)	1.00	Director	$0	$0	$0
SHANE POWERS	PRESIDENT & CEO	40.00	Officer	$118,069	$5,032	$123,101

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	$3,791,435	$3,635,128	$5,189,040	$156,307
2024	$4,610,593	$4,352,342	$5,704,661	$258,251
2023	$2,907,807	$2,725,701	$5,636,033	$182,106
2022	$2,450,673	$2,234,920	$3,699,104	$215,753
2021	$1,936,954	$1,316,024	$3,722,726	$620,930
2020	$1,430,893	$1,189,784	$2,902,239	$241,109
2019	$1,286,149	$1,276,847	$2,589,375	$9,302
2018	$1,227,266	$674,564	$2,684,139	$552,702

SCRANTON NEIGHBORHOOD HOUSING SERVICES INC