Neighborhood Housing Services Inc (EIN 251195085) - 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

1968

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Neighborhood Housing Services Inc, founded in 1968, is a small nonprofit that reported $913K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 47% operating deficit.

Mission

To provide financial empowerment that promotes homeownership and stable communities. This goal is realized by helping individuals and families strengthen their financial security through education programs, counseling and affordable financing.

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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 $744,902

Program Service Revenue $168,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $913,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,103

Fundraising Expenses $0

Program Expenses $881,979

Other Expenses $409,426

TOTAL EXPENSES $1,342,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,056	$1,922,499	-0.5%
Expenses	$1,342,529	$957,192	+0.4%
Net Income	$-429,473	$965,307	-1.4%

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

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

$233,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colin Kelley	CEO	40.00	Officer	$121,006	$0	$121,006
Craig Burkley	COO and CFO	40.00	Officer	$112,769	$0	$112,769
Patrick Hain	Board Member	2.00	Director	$0	$0	$0
Monica Ruiz	Board Member	2.00	Director	$0	$0	$0
Jason Lipford	Board Member	2.00	Director	$0	$0	$0
Ryan Scarola	Board Member	2.00	Director	$0	$0	$0
Talia Nevitt	Board Member	2.00	Director	$0	$0	$0
LeTaj Tinker	Board Member	2.00	Director	$0	$0	$0
Lindsay Powell	Board Member	2.00	Director	$0	$0	$0
Pat Clark	Board Member	2.00	Director	$0	$0	$0
Carla Frost	Vice President	2.00	Officer Director	$0	$0	$0
Barata Bey	President	2.00	Officer Director	$0	$0	$0
Mike Belgrove	Secretary	2.00	Officer Director	$0	$0	$0
Jason Tigano	Past President	2.00	Officer Director	$0	$0	$0
Laura Swiss	Treasurer	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	$913,056	$1,342,529	$1,459,451	$-429,473
2023	$1,922,499	$957,192	$1,847,556	$965,307
2022	$1,376,435	$1,059,284	$914,433	$317,151
2021	$468,091	$1,208,463	$781,954	$-740,372
2020	$1,299,674	$1,231,847	$1,386,917	$67,827
2019	$934,430	$1,214,681	$1,353,220	$-280,251
2018	$1,030,413	$1,026,899	$1,730,398	$3,514

Neighborhood Housing Services Inc