MISSION HILL NEIGHBORHOOD HOUSING … - Form 990 Financial Data

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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

1975

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MISSION HILL NEIGHBORHOOD HOUSING SERVICES INC, founded in 1975, is a small nonprofit in the Housing & Shelter sector that reported $593K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Net assets of $15.1M represent 306 months of operating reserves.

Program Service Accomplishments

Program 1

Expenses: $337,481 Revenue: $574,575

MHNHS STRIVES TO INVOLVE ALL SEGMENTS OF THE COMMUNITY IN PLANNING HOUSING AND ECONOMIC DEVELOPMENT ACTIVITIES DESIGNED TO PRESERVE MISSION HILLS UNIQUE CHARACTER, IMPROVE THE STANDARD OF LIVING FOR ITS LOWER INCOME RESIDENTS AND ENHANCE THE QUALITY OF LIFE FOR EVERYONE ON MISSION HILL. THE DEVELOPMENT AND MAINTENANCE OF STABLE, DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IS ONE OF THE PRIMARY PURPOSES OF MHNHS.

Program 2

Expenses: $9,767 Revenue: $28,466

THE ORGANIZATION LEASES A SIX-UNIT RESIDENTIAL APARTMENT BUILDING KNOWN AS HERE HOUSE TO LOW-INCOME ELDERLY PERSONS.

Program 3

Revenue: $-4,730

THE ORGANIZATION OPERATES AND ASSET MANAGES A MIXED USE RESIDENTIAL/RETAIL/OFFICE TRANSIT ORIENTED BUILDING THAT INCLUDES 40 AFFORDABLE RESIDENTIAL HOUSING UNITS QUALIFYING FOR LOW-INCOME HOUSING TAX...

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,994

Program Service Revenue $574,575

Investment Income $91,511

Other Revenue $-249,878

TOTAL REVENUE $593,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,442

Fundraising Expenses $20,164

Program Expenses $347,248

Other Expenses $283,890

TOTAL EXPENSES $609,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$593,202	$725,654	-0.2%
Expenses	$609,332	$602,418	+0.0%
Net Income	$-16,130	$123,236	-1.1%

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

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

$139,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA FLAHERTY	EXECUTIVE DIRECTOR	40.00	Key Emp	$139,100	$0	$139,100
JOHN JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JOHANNA SENA	DIRECTOR	2.00	Director	$0	$0	$0
ADAM SARBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
CINDY WALLING	DIRECTOR	2.00	Director	$0	$0	$0
MILAGROS DELOSSANTOS	DIRECTOR	2.00	Director	$0	$0	$0
HENRY SANTANA	DIRECTOR	2.00	Director	$0	$0	$0
JENNA CLARK	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LARUFFA	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
MITCH HILTON	DIRECTOR	2.00	Director	$0	$0	$0
MATILDA DRAYTON	DIRECTOR	2.00	Director	$0	$0	$0
MARIA WEINOGRAD	DIRECTOR	2.00	Director	$0	$0	$0
JUDENE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS DWYER	DIRECTOR	2.00	Director	$0	$0	$0
MORT AHMADIFAR	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH GALVIN	ASST TREASURER	2.00	Officer Director	$0	$0	$0
MARIA SANCHEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD GIORDANO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER FREISS	TREASURER	2.00	Officer Director	$0	$0	$0
BRUCE KEARY	CLERK	2.00	Officer Director	$0	$0	$0
DAVID WELCH	ASST CLERK	2.00	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
2024	No data	No data	No data	No data
2023	$593,202	$609,332	$18,472,067	$-16,130
2022	$725,654	$602,418	$33,810,822	$123,236
2021	$450,591	$481,104	$28,227,166	$-30,513
2020	$1,609,752	$501,590	$23,758,471	$1,108,162
2019	$570,371	$548,159	$17,977,498	$22,212
2018	$182,075	$588,588	$17,461,537	$-406,513

MISSION HILL NEIGHBORHOOD HOUSING SERVICES INC