NBC-USA HOUSING INC THIRTEEN (EIN 311208182) - 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

1987

Legal Domicile

Principal Officer

DR WILLIE GABLE JR

Phone

6144512151

Tax Period

2024-01-01 to 2024-12-31

NBC-USA HOUSING INC THIRTEEN, founded in 1987, is a small nonprofit in the Human Services sector that reported $357K in total revenue in fiscal year 2024. Expenses of $478K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING

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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 $227,872

Program Service Revenue $148,884

Investment Income $-20,689

Other Revenue $854

TOTAL REVENUE $356,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $431,537

Other Expenses $478,404

TOTAL EXPENSES $478,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,921	$366,536	0.0%
Expenses	$478,404	$403,966	+0.2%
Net Income	$-121,483	$-37,430	+2.2%

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

Employees

N/A

Volunteers

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
DR WILLIE GABLE JR	PRESIDENT	1.30	Officer Director	$0	$0	$0
DR CARL SMALL	VICE PRESIDENT	1.30	Officer Director	$0	$0	$0
KEITH B CORBETT	TREASURER	1.30	Officer Director	$0	$0	$0
DR JOHNNY HAMPTON	SECRETARY	1.30	Officer Director	$0	$0	$0
DR RAYMOND BOWMAN	MEMBER	1.30	Director	$0	$0	$0
DR JOSEPH COLEMAN	MEMBER	1.30	Director	$0	$0	$0
DR R B HOLMES	MEMBER	1.30	Director	$0	$0	$0
DR ERIC D JACKSON	MEMBER	1.30	Director	$0	$0	$0
DR MICHAEL A NOBLE	MEMBER	1.30	Director	$0	$0	$0
DR CHARLES SOUTHALL III	MEMBER	1.30	Director	$0	$0	$0
CLIFFORD TURNER	MEMBER	1.30	Director	$0	$0	$0
REV CORY PRUITT	MEMBER	1.30	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	$356,921	$478,404	$1,190,274	$-121,483
2023	$366,536	$403,966	$1,443,721	$-37,430
2022	$362,048	$363,565	$409,393	$-1,517
2021	$363,859	$322,741	$414,394	$41,118
2020	$355,287	$323,801	$399,896	$31,486
2019	$347,973	$321,633	$409,452	$26,340
2018	$347,157	$341,494	$443,853	$5,663

NBC-USA HOUSING INC THIRTEEN