THE NNA FUND (EIN 260866502) - 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

2008

Legal Domicile

Principal Officer

LOU TISLER

Phone

2027138720

Tax Period

2024-01-01 to 2024-12-31

THE NNA FUND, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2024. Expenses of $331K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE FUND WILL PROMOTE THE LONG-TERM PRESERVATION OF DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME PERSONS AND FAMILIES AND MAY SEEK TO COMBAT COMMUNITY DETERIORATION AND/OR PROMOTE ECONOMIC REVITALIZATION OF DISTRESSED AREAS. IN FURTHERANCE OF SUCH PURPOSES, THE FUND WILL ENGAGE IN PEER-TO-PEER TRAINING, NETWORKING, EDUCATION AND OTHER SIMILAR ACTIVITIES IN SUPPORT OF HOUSING AND COMMUNITY DEVELOPMENT NON-PROFITS NATIONWIDE, ESPECIALLY THOSE THAT ARE MEMBERS OF THE NEIGHBORWORKS NETWORK.

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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 $240,000

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $240,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,942

Fundraising Expenses $0

Program Expenses $235,810

Other Expenses $56,984

TOTAL EXPENSES $330,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,005	$240,003	+0.0%
Expenses	$330,926	$273,783	+0.2%
Net Income	$-90,921	$-33,780	+1.7%

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

N/A

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

$202,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU TISLER	Executive Dir.	40.00	Officer	$0	$0	$202,708
STACY BROWN	Treasurer	1.00	Officer Director	$0	$0	$0
PATRICIA GARCIA-DUARTE	Secretary	1.00	Officer Director	$0	$0	$0
STEVEN CORDOVA	Director	1.00	Director	$0	$0	$0
DAN ELLIS	President	1.00	Officer Director	$0	$0	$0
DAWN LEE	Director	1.00	Director	$0	$0	$0
SASHA-GAYE ANGUS	Director	1.00	Director	$0	$0	$0
ERNEST CONEY	Director	1.00	Director	$0	$0	$0
DAWN LEE	Director	1.00	Director	$0	$0	$0
MARK ALBERICO	Director	1.00	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	$240,005	$330,926	$213,838	$-90,921
2023	$240,003	$273,783	$210,538	$-33,780
2022	$300,005	$236,227	$230,050	$63,778
2021	$295,074	$240,875	$165,494	$54,199
2020	$260,454	$193,206	$114,783	$67,248
2019	$243,354	$195,646	$326,549	$47,708
2018	$265,020	$173,157	$234,447	$91,863

THE NNA FUND