NATIONAL HOUSING RESOURCE GROUP INC (EIN 300105836) - 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

2002

Legal Domicile

Principal Officer

JOHN KARL

Phone

2128320400

Tax Period

2024-04-01 to 2025-03-31

NATIONAL HOUSING RESOURCE GROUP INC, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $80K in total revenue in fiscal year 2024. The organization ran a surplus of $68K, a strong 86% operating margin.

Mission

OWNED AND MANAGED LOW INCOME RESIDENTIAL HOUSING UNITS AND WILL CONTINUE TO PARTICIPATE IN THE DEVELOPMENT AND FACILITATE LOW-INCOME AFFORDABLE HOUSING PROJECTS.

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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 $0

Program Service Revenue $0

Investment Income $79,547

Other Revenue $0

TOTAL REVENUE $79,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $1,392

TOTAL EXPENSES $11,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,547	$78,209	+0.0%
Expenses	$11,392	$11,142	+0.0%
Net Income	$68,155	$67,067	+0.0%

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD SORKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN KARL	PRESIDENT	1.00	Officer Director	$10,000	$0	$10,000
RON CONTI	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
2025	$79,547	$11,392	$1,906,184	$68,155
2024	$78,209	$11,142	$1,838,030	$67,067
2023	$40,169	$11,397	$1,770,962	$28,772
2022	$7,272	$11,539	$1,743,909	$-4,267
2021	$17,641	$13,361	$1,745,959	$4,280
2019	$21,333	$12,426	$1,753,027	$8,907
2018	$9,081	$19,352	$1,744,120	$-10,271

NATIONAL HOUSING RESOURCE GROUP INC