NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC

EIN: 237443009 501(c)(3) Housing & Shelter

CHICAGO, IL

Total Revenue
$8,947,806
Total Expenses
$6,697,614
Total Assets
$12,038,349
Net Assets
$-1,215,042
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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
IL
Principal Officer
TOM SAKOS
Phone
7738950750
Tax Period
2024-04-01 to 2025-03-31

NEIGHBORHOOD HOUSING SERVICES OF CHICAGO INC, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 25% operating margin.

Mission

NHS IS A HOUSING AND COMMUNITY DEVELOPMENT ORGANIZATION THAT TRANSFORMS NEIGHBORHOODS THROUGH COMMUNITY BUILDING, COUNSELING, EDUCATION, POLICY, AND - IN PARTNERSHIP WITH ITS RELATED ENTITIES - REAL ESTATE DEVELOPMENT AND LENDING. NHS' WORK IS ROOTED IN AND INFORMED BY THE NEEDS OF ITS TARGETED LOW- AND MODERATE-INCOME COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,943,267
Program Service Revenue $3,686,939
Investment Income $503,640
Other Revenue $-186,040
TOTAL REVENUE $8,947,806

Expense Breakdown

Grants Paid $724,869
Salaries & Benefits $4,095,999
Fundraising Expenses $436,457
Program Expenses $3,543,401
Other Expenses $1,820,563
TOTAL EXPENSES $6,697,614

Year-over-Year Comparison

2024 2023 Change
Revenue $8,947,806 $6,116,966 +0.5%
Expenses $6,697,614 $9,693,940 -0.3%
Net Income $2,250,192 $-3,576,974 -1.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
89
Volunteers
260

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
7
$808,342
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE MARTIN CHAIRPERSON 4.00
Officer Director
$0 $0 $0
JERRY LUMPKINS VICE CHAIR 5.00
Officer Director
$0 $0 $0
MADHAVI MALLELA DIRECTOR 5.00
Director
$0 $0 $0
RONALD JOHNSON DIRECTOR 5.00
Director
$0 $0 $0
MELANIE JEFFERIES DIRECTOR 5.00
Director
$0 $0 $0
BRYAN ECHOLS DIRECTOR 5.00
Director
$0 $0 $0
ANDRE BRUMFIELD DIRECTOR 5.00
Director
$0 $0 $0
AILISA HERRERA DIRECTOR 5.00
Director
$0 $0 $0
JOSE MUNOZ DIRECTOR 5.00
Director
$0 $0 $0
KARL RILEY II DIRECTOR 5.00
Director
$0 $0 $0
TONY HERNANDEZ DIRECTOR 5.00
Director
$0 $0 $0
ABRAHAM LACY DIRECTOR 5.00
Director
$0 $0 $0
ROHIT MASTHIPUR DIRECTOR 5.00
Director
$0 $0 $0
WILLIAM TOWNS DIRECTOR 5.00
Director
$0 $0 $0
CYNTHIA LOVE DIRECTOR 5.00
Director
$0 $0 $0
ANTHONY SIMPKINS CHIEF EXECUTIVE OFFICER 20.00
Officer
$221,838 $16,723 $238,561
DONNA CLARKE CHIEF OPERATING OFFICER 20.00
Officer
$160,208 $7,454 $167,662
TOM SAKOS CHIEF FINANCIAL OFFICER 20.00
Officer
$161,108 $0 $161,108
BRYAN ESENBERG BUSINESS UNIT DIRECTOR 5.00
Officer
$122,710 $19,896 $142,606
JANICE CRAWFORD CHIEF CREDIT OFFICER 5.00
Officer
$88,727 $9,678 $98,405
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 $8,947,806 $6,697,614 $12,038,349 $2,250,192
2024 $6,116,966 $9,693,940 $11,996,103 $-3,576,974
2023 $8,080,435 $6,110,877 $13,311,643 $1,969,558
2022 $4,608,937 $5,397,720 $8,439,088 $-788,783
2021 $6,971,739 $3,684,274 $8,185,519 $3,287,465
2020 $2,706,503 $4,279,649 $6,462,295 $-1,573,146
2019 $3,216,846 $4,842,487 $6,872,059 $-1,625,641
2018 $4,315,191 $3,698,412 $3,376,920 $616,779
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