NETWORK HOUSING '96 INC (EIN 311521389) - 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

1996

Legal Domicile

Principal Officer

ANNISSA LAMBIRTH-GARRETT

Phone

6144876700

Tax Period

2024-01-01 to 2024-12-31

NETWORK HOUSING '96 INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $278K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $335K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION PROVIDES SAFE AFFORDABLE RENTAL HOUSING AND LINKAGE TO SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS SUCH AS HOMELESSNESS.

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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 $198,249

Program Service Revenue $71,736

Investment Income $3,916

Other Revenue $4,458

TOTAL REVENUE $278,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,277

Other Expenses $334,712

TOTAL EXPENSES $334,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,359	$245,075	+0.1%
Expenses	$334,712	$303,578	+0.1%
Net Income	$-56,353	$-58,503	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

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

$1,059,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA SHULER	CEO (EXITED 3.24.25)	1.00	Officer	$0	$30,598	$270,752
RYAN CASSELL	CHIEF DEVELOPMENT OFFICER	1.00	Officer	$0	$28,156	$207,366
DEAN SLOANE	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$33,227	$198,656
JENNIFER SHARMA	CHIEF STRATEGY OFFICER	1.00	Officer	$0	$10,003	$197,943
TIANA PURVIA	CHEIF OPERATING OFFICER	1.00	Officer	$0	$9,825	$184,768
MICHAEL FOLTZ	INFORMATION TECHNOLOGY DIR	1.00	Highest	$0	$24,663	$155,433
ARLENE REITTER	RESOURCE DEVELOPMENT & MAR	1.00	Highest	$0	$15,069	$146,230
PAUL HENLEY	ASSET MANAGEMENT DIRECTOR	1.00	Highest	$0	$5,803	$135,569
JAMES V WULF	BOARD CHAIR	0.30	Officer Director	$0	$0	$0
SANLEDA MORGAN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
STEVE GINNAN	TREASURER	0.30	Officer Director	$0	$0	$0
LISA WHITTAKER	SECRETARY	0.30	Officer Director	$0	$0	$0
DUSHKA CRANE	BOARD MEMBER	0.30	Director	$0	$0	$0
PAUL BLOOMFIELD	BOARD MEMBER	0.30	Director	$0	$0	$0
ALEX CRABTREE	BOARD MEMBER	0.30	Director	$0	$0	$0
MATTHEW GLOVER	BOARD MEMBER	0.30	Director	$0	$0	$0
LINDA JANES	BOARD MEMBER	0.30	Director	$0	$0	$0
JO'EL JONES	BOARD MEMBER	0.30	Director	$0	$0	$0
CONNIE LUCK	BOARD MEMBER	0.30	Director	$0	$0	$0
BRANDON GUISINGER	BOARD MEMBER (STARTED 2024)	0.30	Director	$0	$0	$0
ANNISSA LAMBIRTH-GARRETT	CEO (STARTED 3.24.25)	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
2024	$278,359	$334,712	$956,327	$-56,353
2023	$245,075	$303,578	$1,011,101	$-58,503
2022	$237,003	$300,069	$1,019,102	$-63,066
2021	$231,907	$283,165	$1,091,944	$-51,258
2020	$235,986	$241,824	$1,053,069	$-5,838
2019	$224,813	$274,660	$1,060,051	$-49,847
2018	$219,570	$224,424	$1,110,583	$-4,854

NETWORK HOUSING '96 INC