NEA PROPERTIES INC (EIN 270591064) - 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

2009

Legal Domicile

Principal Officer

PRINCESS MOSS

Phone

2028227572

Tax Period

2023-09-01 to 2024-08-31

NEA PROPERTIES INC, founded in 2009, is a community nonprofit in the Employment sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.6M exceeded revenue, resulting in a 34% operating deficit.

Mission

NEA PROPERTIES INC (NEAPI) IS A WHOLLY-OWNED REAL ESTATE HOLDING COMPANY WHOSE PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME FROM THAT PROPERTY, AND REPORT ALL INCOME AFTER EXPENSES TO THE NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(5).

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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 $0

Program Service Revenue $1,860,905

Investment Income $-5,074

Other Revenue $70,117

TOTAL REVENUE $1,925,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,579,138

TOTAL EXPENSES $2,579,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,925,948	$1,946,300	0.0%
Expenses	$2,579,138	$2,477,537	+0.0%
Net Income	$-653,190	$-531,237	+0.2%

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

N/A

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

$1,007,904

Total Directors

$1,372,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRINCESS MOSS	PRESIDENT	1.00	Officer Director	$0	$123,544	$505,074
JOHN WRIGHT	DIRECTOR	1.00	Director	$0	$103,889	$364,851
NOEL CANDELARIA	TREASURER	1.00	Officer Director	$0	$128,689	$502,830

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	$1,925,948	$2,579,138	$15,233,829	$-653,190
2023	$1,946,300	$2,477,537	$16,092,674	$-531,237
2022	$2,213,728	$2,191,867	$16,499,907	$21,861
2021	$2,169,094	$2,210,738	$16,455,902	$-41,644
2020	$2,157,768	$2,427,792	$16,516,161	$-270,024
2019	$2,256,460	$1,890,517	$17,031,429	$365,943
2018	$2,033,630	$1,854,557	$16,386,157	$179,073

NEA PROPERTIES INC