North West Housing Partnership (EIN 363715417) - 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

1990

Legal Domicile

Principal Officer

James Nelis

Phone

8479690561

Tax Period

2024-10-01 to 2025-09-30

North West Housing Partnership, founded in 1990, is a small nonprofit that reported $581K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $643K exceeded revenue, resulting in a 11% operating deficit.

Mission

Established in 1990, North West Housing Partnership (NWHP) is a nonprofit agency that promotes public and private partnerships that create and preserve cost-effective quality housing for low to moderate income residents and workers through housing development and renovation, education, and advocacy.

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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 $137,697

Program Service Revenue $313,935

Investment Income $129,020

Other Revenue $0

TOTAL REVENUE $580,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,045

Fundraising Expenses $0

Program Expenses $518,077

Other Expenses $316,635

TOTAL EXPENSES $642,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,652	$860,556	-0.3%
Expenses	$642,680	$542,871	+0.2%
Net Income	$-62,028	$317,685	-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

Governance

Voting Members

Independent Members

Employees

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

$132,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Nelis	Chairman	1.00	Officer Director	$0	$0	$0
Sheila Barber	Vice Chairman	1.00	Officer Director	$0	$0	$0
Nelson Morales	Secretary	1.00	Officer Director	$0	$0	$0
James Ratner	Treasurer	1.00	Officer Director	$0	$0	$0
Syed Nizami	Director	1.00	Director	$0	$0	$0
Michael Olach	Director	1.00	Director	$0	$0	$0
Lesly Flaores	Director	1.00	Director	$0	$0	$0
Shawn Block	Director	1.00	Director	$0	$0	$0
Fernando Flores	Director	1.00	Director	$0	$0	$0
Paula Bush	Executive Director	40.00	Officer	$116,889	$15,283	$132,172

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	$580,652	$642,680	$3,916,017	$-62,028
2024	$860,556	$542,871	$4,855,037	$317,685
2023	$2,079,351	$902,809	$5,141,507	$1,176,542
2022	$582,397	$898,978	$4,124,869	$-316,581
2021	$696,560	$762,999	$4,410,654	$-66,439
2020	$692,906	$909,156	$5,069,649	$-216,250
2019	$1,038,786	$891,419	$5,225,687	$147,367
2018	$983,592	$886,669	$5,150,204	$96,923

North West Housing Partnership