NATIONAL NEIGHBORHOOD HOUSING NETW… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

LOU TISLER

Phone

2022232526

Tax Period

2023-01-01 to 2023-12-31

NATIONAL NEIGHBORHOOD HOUSING NETWORK DBA NATIONAL NEIGHBORWORKS ASSOCIATION, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $555K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 33% operating margin.

Mission

The mission of NNA is to unite housing and community development practitioners to advocate for housing and economic opportunities for individuals, families, communities, and neighborhoods across the country.

Program Service Accomplishments

Program 1

The National NeighborWorks Association (NNA) is the national trade association for NeighborWorks chartered organizations. NNA works to establish, stabilize and improve governmental programs and...

The National NeighborWorks Association (NNA) is the national trade association for NeighborWorks chartered organizations. NNA works to establish, stabilize and improve governmental programs and regulations that positively affect our members neighborhoods and communities. This is accomplished through communication, education and advocacy of essential decision makers at all levels of government, nonprofit colleagues/associations/networks as well as philanthropic and corporate stakeholders. NNA is the voice of the network of excellence, of NeighborWorks organizations, to elected officials, regulators and NeighborWorks America.

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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 (2023)

Revenue Breakdown

Contributions & Grants $555,115

Program Service Revenue $0

Investment Income $3

Other Revenue $290

TOTAL REVENUE $555,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,152

Fundraising Expenses $0

Other Expenses $195,866

TOTAL EXPENSES $372,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,408	$521,867	+0.1%
Expenses	$372,018	$401,775	-0.1%
Net Income	$183,390	$120,092	+0.5%

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

$187,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU TISLER	Executive Dir.	40.00	Officer	$187,076	$0	$187,076
MARY LAWLER	Director	1.00	Director	$0	$0	$0
KEVIN O' CONNOR	Director	1.00	Director	$0	$0	$0
BRENT EKSTROM	Director	1.00	Director	$0	$0	$0
DANA HANCHIN	Director	1.00	Director	$0	$0	$0
DAN ELLIS	President	5.00	Officer Director	$0	$0	$0
PATRICIA GARCIA-DUARTE	Secretary	5.00	Officer Director	$0	$0	$0
STEPHANIE MURPHY	Director	1.00	Director	$0	$0	$0
SUNSHINE MATHON	Director	1.00	Director	$0	$0	$0
DEB ELZINGA	Director	1.00	Director	$0	$0	$0
REINA MIYAMOTO	Director	1.00	Director	$0	$0	$0
MICHAEL MONTE	Director	1.00	Director	$0	$0	$0
STEVEN CORDOVA	1st Vice Pres	5.00	Officer Director	$0	$0	$0
SASHA-GAYE ANGUS	Director	1.00	Director	$0	$0	$0
EARNEST CONEY	Director	1.00	Director	$0	$0	$0
MARC DOHAN	Director	1.00	Director	$0	$0	$0
STACY BROWN	Treasurer	1.00	Officer Director	$0	$0	$0
NOEL HALVORSEN	Director	1.00	Director	$0	$0	$0
GLORIA FISHER	Director	1.00	Director	$0	$0	$0
ROGER NADRCHAL	Director	1.00	Director	$0	$0	$0
KARA HAY	Director	1.00	Director	$0	$0	$0
LESLIE REID	Director	1.00	Director	$0	$0	$0
CARRIE DAVIS	Director	1.00	Director	$0	$0	$0
ELIZABETH ALONZO-VILLARREAL	Director	1.00	Director	$0	$0	$0
AMY SCHAFTLEIN	Director	1.00	Director	$0	$0	$0
KEVIN TAYLOR	Director	1.00	Director	$0	$0	$0
YOLANDA WINSTEAD	Director	1.00	Director	$0	$0	$0
ROLLIN WOOD	Director	1.00	Director	$0	$0	$0
STEVEN MEYER	Director	1.00	Director	$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	$555,408	$372,018	$1,692,889	$183,390
2022	$521,867	$401,775	$1,543,822	$120,092
2021	$478,636	$274,103	$1,270,731	$204,533
2020	$448,251	$172,577	$1,048,352	$275,674
2019	$398,239	$217,042	$691,403	$181,197
2018	$381,089	$326,044	$397,834	$55,045

NATIONAL NEIGHBORHOOD HOUSING NETWORK DBA NATIONAL NEIGHBORWORKS ASSOCIATION