HousingNOLA (EIN 463546935) - 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

2014

Legal Domicile

Phone

5042248300

Tax Period

2023-01-01 to 2023-12-31

HousingNOLA, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum.

Mission

HousingNOLAs mission is to provide a road map to maximize the effectiveness of scarce government resources, increasing non-traditional resources, and assisting private sector investors in making strategic choices. HousingNOLA is a 10-year partnership between the community leaders, and dozens of public, private, and nonprofit organizations working to solve New Orleans affordable housing crisis.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,849,588

Program Service Revenue $817,388

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,666,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,090

Fundraising Expenses $0

Program Expenses $2,430,098

Other Expenses $2,230,803

TOTAL EXPENSES $2,706,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,666,976	$1,186,050	+1.2%
Expenses	$2,706,893	$1,618,538	+0.7%
Net Income	$-39,917	$-432,488	-0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred J Johnson Jr	President	2.00	Director	$0	$0	$0
Brenda Breaux	Vice President	2.00	Director	$0	$0	$0
Daisy LaGrue	Secretary	2.00	Director	$0	$0	$0
Flozell Daniels	Director	2.00	Director	$0	$0	$0
Mindy Dinicola	Director	2.00	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	No data	No data	No data	No data
2023	$2,666,976	$2,706,893	$2,457,284	$-39,917
2022	$1,186,050	$1,618,538	$2,208,384	$-432,488
2021	$2,643,892	$852,848	$2,614,823	$1,791,044
2020	$514,804	$931,265	$1,122,686	$-416,461
2019	$1,097,203	$560,886	$1,265,556	$536,317
2018	$810,234	$275,396	$598,035	$534,838

HousingNOLA