NSO PROPERTIES (EIN 300190264) - 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

LINDA LITTLE

Phone

3139614890

Tax Period

2023-10-01 to 2024-09-30

NSO PROPERTIES, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 55% operating deficit.

Mission

TO HOLD TITLE TO THE ASSETS OF NEIGHBORHOOD SERVICE ORGANIZATION

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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 $1,337,021

Investment Income $89,155

Other Revenue $195,945

TOTAL REVENUE $1,622,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,006

Fundraising Expenses $0

Other Expenses $2,412,053

TOTAL EXPENSES $2,512,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,622,121	$1,652,041	0.0%
Expenses	$2,512,059	$1,893,910	+0.3%
Net Income	$-889,938	$-241,869	+2.7%

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

$341,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYE SANDERS	CHAIR	0.50	Officer Director	$0	$0	$0
GREGORY TERRELL	TREASURER	0.50	Officer Director	$0	$0	$0
THOMAS TUSKEY	SECRETARY	0.50	Officer Director	$0	$0	$0
HAKIM BERRY	DIRECTOR	0.50	Director	$0	$0	$0
REGINALD PELZER	DIRECTOR	0.50	Director	$0	$0	$0
LINDA LITTLE	PRESIDENT AND C.E.O.	0.50	Officer	$0	$0	$341,167

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	$1,622,121	$2,512,059	$20,560,611	$-889,938
2023	$1,652,041	$1,893,910	$20,647,826	$-241,869
2022	$899,851	$974,061	$10,460,864	$-74,210
2021	$2,478,176	$2,339,338	$10,016,182	$138,838
2020	$939,467	$695,704	$10,188,289	$243,763
2019	$669,921	$561,308	$3,421,618	$108,613
2018	$660,362	$614,025	$3,499,018	$46,337

NSO PROPERTIES