NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC

EIN: 330435536 501(c)(3) Housing & Shelter

RANCHO CUCAMONGA, CA

Total Revenue
$4,124,882
Total Expenses
$1,987,029
Total Assets
$25,785,778
Net Assets
$17,929,434
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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
1991
Legal Domicile
CA
Principal Officer
SOLON ESCOBAR
Phone
9099885834
Tax Period
2024-07-01 to 2025-06-30

NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $2.1M, a strong 52% operating margin.

Mission

NPHS BUILDS RESILIENT COMMUNITIES BY EXPANDING ACCESS TO AFFORDABLE AND SUSTAINABLE LENDING SOLUTIONS. THROUGH INNOVATIVE FINANCIAL PRODUCTS AND SERVICES, WE EMPOWER UNDERSERVED INDIVIDUALS AND FAMILIES, REVITALIZE ECONOMICALLY DISTRESSED NEIGHBORHOODS, AND CREATE LASTING HOUSING STABILITY.

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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 $3,528,266
Program Service Revenue $180,535
Investment Income $392,821
Other Revenue $23,260
TOTAL REVENUE $4,124,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,314,329
Fundraising Expenses $173,976
Program Expenses $799,684
Other Expenses $672,700
TOTAL EXPENSES $1,987,029

Year-over-Year Comparison

2024 2023 Change
Revenue $4,124,882 $5,049,017 -0.2%
Expenses $1,987,029 $2,031,898 0.0%
Net Income $2,137,853 $3,017,119 -0.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
28
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
8
$495,689
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA CLAPROTH PAST BOARD MEMBER 1.00
Officer Director
$0 $0 $0
JAMES NICKELBERRY PAST VICE CHAIR 1.00
Officer Director
$0 $0 $0
SERGIO QUERO PAST BOARD MEMBER 1.00
Director
$0 $0 $0
CORRINE MCLAURIN GREWAL BOARD MEMBER 1.00
Director
$0 $0 $0
SHAKEEMA GREENE SECRETARY 1.00
Officer Director
$0 $0 $0
LOLOFI SOAKAI BOARD MEMBER 1.00
Director
$0 $0 $0
VICTOR RAMIREZ CHAIR 1.00
Officer Director
$0 $0 $0
JUSTIN BAKER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TOMAS GOMEZ-ARIAS TREASURER 1.00
Officer Director
$0 $0 $0
SANDRA BOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
ALI TARZI BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS TENA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA MASON BOARD MEMBER 1.00
Director
$0 $0 $0
NORA MENDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN SUAREZ PAST BOARD MEMBER 1.00
Director
$0 $0 $0
CLEMENTE MOJICA CEO 40.00
Officer
$74,233 $42,910 $290,354
SOLON ESCOBAR CFO 40.00
Officer
$163,253 $23,943 $205,335
GREGREY O'DONNELL CIO 40.00
Highest
$134,024 $31,591 $165,615
JESSE IBARRA CBO 40.00
Highest
$137,850 $13,074 $150,924
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 $4,124,882 $1,987,029 $25,785,778 $2,137,853
2024 $5,049,017 $2,031,898 $22,631,888 $3,017,119
2023 $8,573,606 $3,415,458 $16,850,498 $5,158,148
2022 $4,341,789 $2,867,193 $11,910,592 $1,474,596
2021 $3,474,282 $2,124,357 $9,984,884 $1,349,925
2020 $2,535,840 $2,436,336 $7,270,505 $99,504
2019 $2,244,239 $2,229,753 $6,486,694 $14,486
2018 $2,160,395 $2,437,878 $7,265,532 $-277,483
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