DAYTONS BLUFF NEIGHBORHOOD HOUSING SERVICES INC (EIN 411386097) - 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

1980

Legal Domicile

Principal Officer

JIM ERCHUL

Phone

6517746995

Tax Period

2024-01-01 to 2024-12-31

DAYTONS BLUFF NEIGHBORHOOD HOUSING SERVICES INC, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Net assets of $15.9M represent 98 months of operating reserves.

Mission

TO RENEW PRIDE, RESTORE CONFIDENCE, PROMOTE REINVESTMENT AND REVITALIZE THE NHS NEIGHBORHOOD(S) THROUGH THE EFFORTS OF LOCAL RESIDENTS ACTING IN CONCERT WITH FINANCIAL INSTITUTIONS, THE INSURANCE INDUSTRY, CORPORATE ENTERPRISE AND THE BUSINESS COMMUNITY, COMMUNITY ORGANIZATIONS, FOUNDATIONS AND GOVERNMENT.

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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 $959,167

Program Service Revenue $67,555

Investment Income $308,169

Other Revenue $612,217

TOTAL REVENUE $1,947,108

Expense Breakdown

Grants Paid $505,370

Salaries & Benefits $553,578

Fundraising Expenses $0

Program Expenses $1,846,828

Other Expenses $926,128

TOTAL EXPENSES $1,985,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,947,108	$1,403,310	+0.4%
Expenses	$1,985,076	$3,062,560	-0.4%
Net Income	$-37,968	$-1,659,250	-1.0%

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

$146,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ERCHUL	EXECUTIVE DI	40.00	Officer	$125,024	$21,254	$146,278
JOHN FAHEY	BOARD SECT	1.00	Officer Director	$0	$0	$0
BEN GREILANGER	BOARD DIR.	1.00	Director	$0	$0	$0
ROSE LEWIS	BOARD DIR.	1.00	Director	$0	$0	$0
DIANE MAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL SARVELA	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN SHIMKO	BOARD VICE P	1.00	Officer Director	$0	$0	$0
DANIELLE WINNER	BOARD DIR.	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	$1,947,108	$1,985,076	$24,430,726	$-37,968
2023	$1,403,310	$3,062,560	$24,691,045	$-1,659,250
2022	$1,914,579	$1,731,031	$31,060,000	$183,548
2021	$1,487,305	$3,101,745	$22,257,418	$-1,614,440
2020	$3,022,935	$1,587,336	$23,626,091	$1,435,599
2019	$4,375,569	$3,021,978	$20,913,620	$1,353,591
2018	$4,226,404	$3,292,494	$20,377,814	$933,910

DAYTONS BLUFF NEIGHBORHOOD HOUSING SERVICES INC