NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND

EIN: 311539762 501(c)(3) Housing & Shelter

WASHINGTON, DC

Total Revenue
$9,653,778
Total Expenses
$4,747,324
Total Assets
$81,057,921
Net Assets
$32,421,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
DC
Principal Officer
PRIYA JAYACHANDRAN
Phone
2023338931
Tax Period
2024-01-01 to 2024-12-31

NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $9.7M in total revenue in fiscal year 2024. The organization ran a surplus of $4.9M, a strong 51% operating margin.

Mission

TO PROMOTE COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS THROUGH THE PROVISION OF LOANS OR INVESTMENTS TO PRESERVE AND MAINTAIN LOW-INCOME HOUSING PROJECTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,478,162
Program Service Revenue $3,896,357
Investment Income $279,259
Other Revenue $0
TOTAL REVENUE $9,653,778

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $82,601
Program Expenses $4,465,374
Other Expenses $4,746,324
TOTAL EXPENSES $4,747,324

Year-over-Year Comparison

2024 2023 Change
Revenue $9,653,778 $9,172,631 +0.1%
Expenses $4,747,324 $3,719,551 +0.3%
Net Income $4,906,454 $5,453,080 -0.1%
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

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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
11

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
9
$1,399,898
Total Directors
12
$361,409
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PRIYA JAYACHANDRAN PRESIDENT 10.00
Officer Director
$337,700 $23,709 $361,409
DAN EHRENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT MACLEOD BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE TOYE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MANEVAL BOARD MEMBER 1.00
Director
$0 $0 $0
LEILA FINUCANE BOARD MEMBER 1.00
Director
$0 $0 $0
LORI GLASS BOARD MEMBER 1.00
Director
$0 $0 $0
MARLA BILONICK BOARD MEMBER 1.00
Director
$0 $0 $0
RON GRZYWINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRYSTAL KORNEGAY BOARD MEMBER 1.00
Director
$0 $0 $0
SAL STEVEN-HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
ADNAN BOHKARI BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH EARN VICE PRESIDENT 36.00
Officer
$222,697 $35,502 $258,199
STEVEN SPEARS TREASURER (AS OF 11/20/24) 10.00
Officer
$22,820 $0 $22,820
ALICE HAMILTON EVERT ASSISTANT SECRETARY/SECRETARY 40.00
Officer
$138,401 $33,949 $172,350
NICOLE MEYER ASSISTANT SECRETARY (UNTIL 8/1/24) 34.00
Officer
$75,779 $13,683 $89,462
NICOLE PROROCK TREASURER (UNTIL 11/22/24) 10.00
Officer
$212,548 $25,930 $238,478
CURSTYN ALEXANDER ASSISTANT SECRETARY (AS OF 12/3/24) 36.00
Officer
$43,551 $2,335 $45,886
AMY LIEBER SECRETARY (AS OF 12/3/24) 36.00
Officer
$92,435 $14,525 $106,960
FATIMA DIABATE DIRECTOR OF HR 1.00
Officer
$90,694 $13,640 $104,334
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 $9,653,778 $4,747,324 $81,057,921 $4,906,454
2023 $9,172,631 $3,719,551 $71,693,428 $5,453,080
2022 $5,015,355 $2,668,601 $62,900,915 $2,346,754
2021 $6,461,514 $1,652,638 $49,719,426 $4,808,876
2020 $3,891,792 $1,123,976 $30,006,146 $2,767,816
2019 $1,018,092 $868,193 $26,970,005 $149,899
2018 $1,178,146 $889,323 $23,263,905 $288,823
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