The National Public Housing Museum (EIN 510649843) - 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

1997

Legal Domicile

Principal Officer

Lisa Yun Lee

Phone

8722592411

Tax Period

2024-01-01 to 2024-12-31

The National Public Housing Museum, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 35% operating margin.

Mission

Cultural institution devoted to telling the story of public housing in the United States.

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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 $2,886,602

Program Service Revenue $5,390

Investment Income $35,146

Other Revenue $61,063

TOTAL REVENUE $2,988,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,036,512

Fundraising Expenses $189,663

Program Expenses $1,400,657

Other Expenses $914,015

TOTAL EXPENSES $1,950,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,988,201	$2,866,415	+0.0%
Expenses	$1,950,527	$1,840,804	+0.1%
Net Income	$1,037,674	$1,025,611	+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

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

$106,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sunny Fischer	Chair	4.00	Officer Director	$0	$0	$0
Crystal Palmer	Vice Chair	2.00	Officer Director	$0	$0	$0
Tony Ruzicka	Treasurer	4.00	Officer Director	$0	$0	$0
Gail Dugas	Secretary	2.00	Officer Director	$0	$0	$0
Deborah Bennett	Co-Chair Equity Committee	1.00	Officer Director	$0	$0	$0
Willie Jr Fleming	Co-Chair Equity Committee	1.00	Officer Director	$0	$0	$0
Jack Medor	Vice Chair, Audit Committe	1.00	Officer Director	$0	$0	$0
Francine Washington	Vice Chair, Engagement	1.00	Officer Director	$0	$0	$0
Jean Butzen	Vice Chair, Fundraising	2.00	Officer Director	$0	$0	$0
Michael Rogers	Vice Chair, Governance	1.00	Officer Director	$0	$0	$0
Zenobia Johnson-Black	Vice Chair, Personnel	1.00	Officer Director	$0	$0	$0
Michelle Dremmer	Vice Chair, Site Developme	2.00	Officer Director	$0	$0	$0
D Bradford Hunt	Vice Co-Chair, Programs an	1.00	Officer Director	$0	$0	$0
Ben Applegate	Board Member	1.00	Director	$0	$0	$0
Mary Baldwin	Board Member	1.00	Director	$0	$0	$0
Charlie Barlow	Board Member	1.00	Director	$0	$0	$0
Penny Brown	Board Member	1.00	Director	$0	$0	$0
Arnett Faulkner	Board Member	1.00	Director	$0	$0	$0
Allen Feliz	Board Member	1.00	Director	$0	$0	$0
Michael Gurgone	Board Member	1.00	Director	$0	$0	$0
Sara Manzano-Diaz	Board Member	1.00	Director	$0	$0	$0
Edward L Moses	Board Member	1.00	Director	$0	$0	$0
Marisa Novara	Board Member	1.00	Director	$0	$0	$0
Preston Prince	Board Member	1.00	Director	$0	$0	$0
Cecile Shea	Vice Chair, Policy Committee	1.00	Director	$0	$0	$0
Joe Shuldiner	Board Member	1.00	Director	$0	$0	$0
Mark Thiele	Board Member	1.00	Director	$0	$0	$0
Lisa Lee	Executive Director	40.00	Officer	$106,500	$0	$106,500
Tiffany Beatty	Associate Director	40.00	Highest	$109,700	$7,642	$117,342
Colleen McGaughey	Director of Development	40.00	Highest	$101,175	$0	$101,175

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	$2,988,201	$1,950,527	$17,509,390	$1,037,674
2023	$2,866,415	$1,840,804	$14,161,702	$1,025,611
2022	$10,178,987	$1,360,818	$13,252,070	$8,818,169
2021	$1,907,075	$982,282	$4,854,237	$924,793
2020	$1,037,132	$747,219	$3,742,466	$289,913
2019	$1,916,461	$415,163	$3,606,657	$1,501,298
2019	$1,914,729	$415,163	$3,688,849	$1,499,566
2018	$1,312,973	$464,214	$2,041,434	$848,759

The National Public Housing Museum