NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC (EIN 391402851) - 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

1982

Legal Domicile

Principal Officer

NOEL HALVORSEN

Phone

9204483075

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

NEIGHBORWORKS GREEN BAY SOLVES HOUSING CHALLENGES AND BUILDS STRONGER COMMUNITIES.

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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 $2,012,166

Program Service Revenue $3,193,848

Investment Income $-2,997

Other Revenue $5,600

TOTAL REVENUE $5,208,617

Expense Breakdown

Grants Paid $442,758

Salaries & Benefits $1,660,106

Fundraising Expenses $180,273

Program Expenses $4,611,842

Other Expenses $3,258,150

TOTAL EXPENSES $5,361,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,208,617	$5,313,365	0.0%
Expenses	$5,361,014	$5,105,028	+0.1%
Net Income	$-152,397	$208,337	-1.7%

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

134

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

$253,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
GAIL ENKE	SECRETARY	1.00	Officer Director	$0	$0	$0
VALERIE FUNK	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GRALL	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA WESTMORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MAES	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY CLIFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ED BLANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BOLAND	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY JACOBSON	CHAIR	1.00	Officer Director	$0	$0	$0
RASHAD COBB	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOEL HOLVORSEN	PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00	Officer	$164,599	$8,539	$173,138
ALEX MUELLER	CHIEF FINANCIAL OFFICER	24.00	Officer	$76,793	$4,030	$80,823

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	$5,208,617	$5,361,014	$19,971,805	$-152,397
2023	$5,313,365	$5,105,028	$20,316,834	$208,337
2022	$4,405,653	$4,897,481	$21,152,593	$-491,828
2021	$4,187,009	$4,068,449	$21,312,800	$118,560
2020	$4,165,189	$3,827,250	$21,533,005	$337,939
2019	$4,247,242	$4,116,846	$21,253,075	$130,396
2018	$3,416,559	$3,620,249	$21,569,464	$-203,690

NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC