Natis House (EIN 454041042) - 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

2019

Legal Domicile

Principal Officer

Natividad Alvarado

Phone

7142677747

Tax Period

2024-01-01 to 2024-12-31

Natis House, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

We have seen an increase in at risk youth becoming a more productive part of our community through our in residence program and mentorship programs

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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 $0

Program Service Revenue $1,090,229

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,090,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,021,100

Other Expenses $1,021,100

TOTAL EXPENSES $1,021,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,090,229	$733,771	+0.5%
Expenses	$1,021,100	$763,180	+0.3%
Net Income	$69,129	$-29,409	-3.4%

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

$89,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Navividad Alvarado	C.E.O.	40.00	Officer	$89,016	$0	$89,016
Eric Anderson	Secratary	0.00	Officer	$0	$0	$0
Lorrie A Walton	Treasurer	0.00	Officer	$0	$0	$0
Thomas Gibilisco	Director	0.00	Officer	$0	$0	$0
Robert A Hernandez	Director	0.00	Officer	$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	$1,090,229	$1,021,100	$69,129	$69,129
2023	$733,771	$763,180	No data	$-29,409
2022	$627,867	$686,246	No data	$-58,379
2021	$623,966	$586,528	No data	$37,438
2020	$513,375	$455,920	No data	$57,455
2019	$270,664	$269,894	No data	$770

Natis House