NORTH QUABBIN OPPORTUNITY HOUSING INC (EIN 464929486) - 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

Principal Officer

REGINA CURTIS

Phone

4138639781

Tax Period

2024-01-01 to 2024-12-31

NORTH QUABBIN OPPORTUNITY HOUSING INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $174K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $217K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE LIFE SKILLS EDUCATION, IN AN INDEPENDENT LIVING ENVIROMENT FOR ADOLESCENTS INVOLVED WITH DDS AND OTHER LOCAL AND STATE AGENCIES. ALSO TO PROVIDE DROP IN SERVICES, COUNSELING AND EDUCATIONAL SERVICES TO OWN, REHABILITATE AND LEASE AFFORDABLE HOUSING WITH THE PRIMARY PURPOSE OF EDUCATING, TEACHING, TRAINING AND INCULCATING IN MEN WITH SPECIAL HOUSING NEEDS PARTICULARY WITH SUBSTANCE USE AND ADDICTION NEEDS WITH THE LIFE SKILLS REQUIRED FOR INDEPENDENT LIVING IN THE COMMUNITY.

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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 $174,498

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,938

Other Expenses $216,694

TOTAL EXPENSES $216,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,498	$143,940	+0.2%
Expenses	$216,694	$233,424	-0.1%
Net Income	$-42,196	$-89,484	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DONELAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY MITCHELL	CLERK	1.00	Officer Director	$0	$0	$0
REGINA CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG LUNDGREN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA CAPLICE	DIRECTOR	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	$174,498	$216,694	$2,498,514	$-42,196
2023	$143,940	$233,424	$2,568,020	$-89,484
2022	$152,339	$234,363	$2,639,233	$-82,024
2021	$129,659	$212,227	$2,721,917	$-82,568
2020	$103,722	$190,388	$2,813,091	$-86,666
2019	$85,095	$152,481	$2,082,507	$-67,386
2018	$55,744	$147,863	$2,033,328	$-92,119

NORTH QUABBIN OPPORTUNITY HOUSING INC