New Lima-Housing for the Future

EIN: 341958570 501(c)(3) Housing & Shelter

Lima, OH

Total Revenue
$1,255,054
Total Expenses
$637,829
Total Assets
$4,325,383
Net Assets
$4,309,257
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OH
Principal Officer
Scott Frenger
Phone
4192249881
Tax Period
2023-01-01 to 2023-12-31

New Lima-Housing for the Future, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $617K, a strong 49% operating margin.

Mission

To provide housing opportunities and assistance for all low and moderate-income residents through a comprehensive program of financial assistance and education. New Lima Housing for the Future works with the City of Lima, Allen County, Ohio and Lima City Schools in an effort to further develop school sites within the CDBG target areas. Efforts within the low and moderate-income community is its focus: cooperation, communication and collaboration, its means.

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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 (2023)

Revenue Breakdown

Contributions & Grants $456,491
Program Service Revenue $526,605
Investment Income $26,675
Other Revenue $245,283
TOTAL REVENUE $1,255,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,991
Fundraising Expenses $0
Program Expenses $521,553
Other Expenses $514,838
TOTAL EXPENSES $637,829

Year-over-Year Comparison

2023 2022 Change
Revenue $1,255,054 $574,227 +1.2%
Expenses $637,829 $287,559 +1.2%
Net Income $617,225 $286,668 +1.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Frenger Executive Director 40.00
$80,295 $0 $80,295
Miriam Adams Board Member 1.00
Director
$0 $0 $0
Ramona Hucks Vice President 1.00
Officer
$0 $0 $0
Jacqueline Daley-Perrin President 1.00
Officer
$0 $0 $0
Cynthia Davis-White Secretary 1.00
Officer
$0 $0 $0
Ginger Loscavo Treasurer 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 No data No data No data No data
2023 $1,255,054 $637,829 $4,325,383 $617,225
2022 $574,227 $287,559 $3,768,988 $286,668
2021 $600,515 $469,634 $3,462,151 $130,881
2020 $440,081 $256,729 $3,239,591 $183,352
2019 $234,963 $227,619 $3,056,482 $7,344
2018 $505,596 $216,483 $2,714,257 $289,113
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