NBC USA HOUSING INC (EIN 311208153) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NBC USA HOUSING INC, founded in 1990, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. The organization ran a surplus of $74K, a strong 22% operating margin.

Mission

The organizations only program is to provide elderly and low income housing to those who meet the qualifying standards.

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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 $339,884

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,710

Fundraising Expenses $0

Program Expenses $231,066

Other Expenses $220,948

TOTAL EXPENSES $265,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,884	$339,046	+0.0%
Expenses	$265,658	$304,226	-0.1%
Net Income	$74,226	$34,820	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD TURNER	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR RB HOLMES	BOARD MEMBER	1.00	Officer	$0	$0	$0
REV ERIC JACKSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR MICHAEL NOBLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
REV CORY PRUITT	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR JOHNNY HAMPTON	SECRETARY	1.00	Officer	$0	$0	$0
DR CHARLES SOUTHALL	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR CARL SMALL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEITH CORBETT	TREASURER	1.00	Officer	$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
2023	$339,884	$265,658	$473,187	$74,226
2022	$339,046	$304,226	$442,740	$34,820
2021	$293,725	$327,365	$419,404	$-33,640
2020	$321,680	$743,428	$418,537	$-421,748

NBC USA HOUSING INC