NEIGHBORHOOD HOUSING SERVICES OF BELOIT INC (EIN 391322491) - 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

1979

Legal Domicile

Principal Officer

LIZZ CASEY

Phone

6083629051

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD HOUSING SERVICES OF BELOIT INC, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $612K left a modest 12% surplus.

Mission

TRANSFORM LIVES AND COMMUNITIES BY ADVOCATING FOR AND EMPOWERING INDIVIDUALS AND FAMILIES TO MAKE INFORMED HOUSING CHOICES.

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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 $302,625

Program Service Revenue $323,610

Investment Income $27,179

Other Revenue $39,191

TOTAL REVENUE $692,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,988

Fundraising Expenses $0

Program Expenses $446,680

Other Expenses $256,101

TOTAL EXPENSES $612,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,605	$585,692	+0.2%
Expenses	$612,089	$561,804	+0.1%
Net Income	$80,516	$23,888	+2.4%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE JACKSON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSHUA WELCH	TREASURER	1.00	Officer Director	$0	$0	$0
MEGGE CASIQUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY MANDELL	DIRECTOR	0.50	Director	$0	$0	$0
JOY BOSCO	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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	$692,605	$612,089	$1,580,979	$80,516
2023	$585,692	$561,804	$1,486,908	$23,888
2022	$679,040	$550,038	$1,460,721	$129,002
2021	$588,704	$521,929	$1,333,474	$66,775
2020	$683,436	$526,099	$1,255,453	$157,337
2019	$521,468	$499,774	$1,203,755	$21,694
2018	$527,641	$503,304	$1,083,701	$24,337

NEIGHBORHOOD HOUSING SERVICES OF BELOIT INC