NEIGHBORHOOD HOUSING SERVICES OF K… - 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

1976

Legal Domicile

Principal Officer

TURNER PETTWAY

Phone

8168227703

Tax Period

2020-01-01 to 2020-12-31

NEIGHBORHOOD HOUSING SERVICES OF KANSAS CITY, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $164K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $469K exceeded revenue, resulting in a 185% operating deficit.

Mission

TO MAINTAIN DESIGNATED URBAN NEIGHBORHOODS AS VIBRANT AREAS THAT ATTRACT PEOPLE WHO VALUE DIVERSITY, HISTORIC ARCHITECHTURE,SECURITY AND COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $310,226 Revenue: $110,000

GRANTS FOR BHOME PURCHASE

Program 2

NHS CONDUCTS COUNSELING CALSSES FORNEW HOME BUYERS AND ASSISTS CLIENTS TO GET READY FOR HOME OWNERSHIP

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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 (2020)

Revenue Breakdown

Contributions & Grants $17,999

Program Service Revenue $0

Investment Income $4,210

Other Revenue $142,208

TOTAL REVENUE $164,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,181

Fundraising Expenses $15,515

Program Expenses $310,226

Other Expenses $136,093

TOTAL EXPENSES $469,274

Year-over-Year Comparison

	2020	2019	Change
Revenue	$164,417	$124,750	+0.3%
Expenses	$469,274	$435,051	+0.1%
Net Income	$-304,857	$-310,301	0.0%

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

N/A

Independent Members

N/A

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

$102,000

Total Directors

Key Employees

$51,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC JONES	PRESIDENT OF THE BOARD	6.00	Officer	$0	$0	$0
HANK CROWARD	TREASURER	10.00	Officer	$0	$0	$0
OKAFOR GABRIEL	BOARD MEMBER	6.00	Officer	$0	$0	$0
AMY CROUSE	SECRETARY	10.00	Officer	$0	$0	$0
RENEE NEADS	MEMBER	6.00	Officer	$0	$0	$0
TURNER PETTWAY	PRESIDENT	40.00	Officer Key Emp	$51,600	$0	$51,600
EDWARD UKPONMWAN	CFO	40.00	Officer	$50,400	$0	$50,400

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
2020	$164,417	$469,274	$988,015	$-304,857
2018	$323,741	$746,663	$8,118,620	$-422,922

NEIGHBORHOOD HOUSING SERVICES OF KANSAS CITY