NEW HOUSING OHIO INC

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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

1995

Legal Domicile

Principal Officer

STEPHEN SCOTT BOONE

Phone

5135544567

Tax Period

2022-07-01 to 2023-06-30

NEW HOUSING OHIO INC, founded in 1995, is a community nonprofit in the Mental Health sector that reported $6.8M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED INDIVIDUALS BY PROVIDING ACCESS TO SAFE, DECENT, AND AFFORDABLE HOUSING, AND RELATED SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $6,122,334 Revenue: $4,982,349

TO DEVELOP AND MANAGE HOUSING AND RESIDENTIAL FACILITIES IN OHIO TO PROVIDE SAFE AND AFFORDABLE HOUSING SERVICES TO THOSE SUFFERING FROM MENTAL AND/OR SUBSTANCE ABUSE DISORDERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,765,862

Program Service Revenue $4,982,349

Investment Income $30,162

Other Revenue $0

TOTAL REVENUE $6,778,373

Expense Breakdown

Grants Paid $186,948

Salaries & Benefits $3,174,652

Fundraising Expenses $0

Program Expenses $6,122,334

Other Expenses $3,547,752

TOTAL EXPENSES $6,909,352

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,778,373	$5,927,359	+0.1%
Expenses	$6,909,352	$6,235,166	+0.1%
Net Income	$-130,979	$-307,807	-0.6%

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

112

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

$860,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA BIRD	TRUSTEE	1.00	Director	$0	$0	$0
JEFF MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
CONSTANCE CRUMLEY	CHAIRPERSON	1.00	Director	$0	$0	$0
BLYTHE PANDORF	VICE CHAIR	1.00	Director	$0	$0	$0
BILL ILIFF	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA MOORE	TRUSTEE	1.00	Director	$0	$0	$0
TERESA CARRIER	COO	40.00	Officer	$246,310	$0	$246,310
SHANNON STAMPER	FINANCE/HR DIRECTOR	40.00	Officer	$148,987	$0	$148,987
STEPHEN SCOTT BOONE	EXECUTIVE DIRECTOR	40.00	Officer	$465,505	$0	$465,505

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,778,373	$6,909,352	$17,793,235	$-130,979
2022	$5,927,359	$6,235,166	$15,837,323	$-307,807
2021	$6,155,806	$5,400,624	$15,833,185	$755,182
2020	$4,494,292	$4,199,533	$10,724,818	$294,759
2020	$5,420,594	$5,255,493	$14,042,578	$165,101
2019	$4,938,755	$5,350,085	$12,806,580	$-411,330
2018	$3,799,837	$3,978,309	$9,552,540	$-178,472