N STREET VILLAGE INC (EIN 521007373) - 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

1972

Legal Domicile

Principal Officer

PORTIA ROBERTSON MIGAS

Phone

2029392076

Tax Period

2023-07-01 to 2024-06-30

N STREET VILLAGE INC, founded in 1972, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $11.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO EMPOWER HOMELESS AND LOW-INCOME WOMEN TO CLAIM THEIR HIGHEST QUALITY OF LIFE BY OBTAINING AND MAINTAINING GAINS IN HOUSING, INCOME, EMPLOYMENT, MENTAL HEALTH, PHYSICAL HEALTH, AND ADDICTION RECOVERY. N STREET VILLAGE ALSO PROVIDES AFFORDABLE RENTAL HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.

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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 $9,215,218

Program Service Revenue $700,063

Investment Income $561,186

Other Revenue $-498,828

TOTAL REVENUE $9,977,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,687,045

Fundraising Expenses $1,095,138

Program Expenses $9,329,534

Other Expenses $3,686,650

TOTAL EXPENSES $11,573,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,977,639	$11,119,076	-0.1%
Expenses	$11,573,573	$10,870,505	+0.1%
Net Income	$-1,595,934	$248,571	-7.4%

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

170

Volunteers

194

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

$452,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PORTIA ROBERTSON MIGAS	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$0	$0	$0
PETER D SHIELDS	CHAIR	1.00	Officer Director	$0	$0	$0
RUTH M SORENSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HILLARY BALTIMORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN ARPIN	TREASURER	1.00	Officer Director	$0	$0	$0
PEGGY SPARKS	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICE WILLOUGHBY	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JEANNE SPECCHIO	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY ARON	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR KAREN BRAU	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE BRAYBOY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA CASARELLA	BOARD MEMBER UNTIL 9/23	1.00	Director	$0	$0	$0
SARA CONRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA DURHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIELLE ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE FISHKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY HARTSOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC HERRMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE KIMPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY LEAR WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY PANKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA POTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALDINE RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KENYATTA BRUNSON	CHIEF EXECUTIVE OFFICER UNTIL 2/24	50.00	Officer	$240,275	$16,567	$256,842
REGINALD RAY	CHIEF OPERATING OFFICER UNTIL 4/24	40.00	Officer	$195,850	$0	$195,850
TIMOTHY FRETZ	DIRECTOR OF OPERATIONS	40.00	Highest	$106,079	$20,726	$126,805
GLENDA LABINJO	CONTROLLER	40.00	Highest	$110,008	$10,153	$120,161

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
2025	No data	No data	No data	No data
2024	$9,977,639	$11,573,573	$30,744,057	$-1,595,934
2023	$11,119,076	$10,870,505	$31,859,096	$248,571
2022	$12,098,781	$10,554,928	$31,394,196	$1,543,853
2021	$11,867,277	$10,333,660	$31,040,838	$1,533,617
2020	$10,773,442	$9,642,670	$28,946,381	$1,130,772
2019	$8,856,653	$9,114,688	$27,310,923	$-258,035
2018	$8,511,151	$8,616,636	$28,710,878	$-105,485

N STREET VILLAGE INC