NBC USA HOUSING INC TWENTY EIGHT (EIN 311612278) - 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

2001

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NBC USA HOUSING INC TWENTY EIGHT, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $253K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $419K exceeded revenue, resulting in a 66% operating deficit.

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $252,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,651

Fundraising Expenses $0

Program Expenses $403,180

Other Expenses $339,521

TOTAL EXPENSES $419,172

Year-over-Year Comparison

	2022	2021	Change
Revenue	$252,901	$280,960	-0.1%
Expenses	$419,172	$496,713	-0.2%
Net Income	$-166,271	$-215,753	-0.2%

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

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
REV CORY PRUITT	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR CARL P SMALL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DR MICHAEL NOBLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR CHARLES SOUTHALL	BOARD MEMBER	1.00	Officer	$0	$0	$0
KEITH B CORBETT	TREASURER	1.00	Officer	$0	$0	$0
DR JOHNNY HAMPTON	SECRETARY	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
2022	$252,901	$419,172	$1,721,342	$-166,271
2021	$280,960	$496,713	$1,780,452	$-215,753
2020	$281,587	$338,481	$1,850,842	$-56,894

NBC USA HOUSING INC TWENTY EIGHT