NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC (EIN 521007666) - 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

1974

Legal Domicile

Principal Officer

DANIEL ELLIS

Phone

4103271200

Tax Period

2023-09-01 to 2024-08-31

NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC, founded in 1974, is a community nonprofit in the Community Improvement sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 7% surplus.

Mission

NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE (NHS) STIMULATES, PROTECTS AND PRESERVES HOMEOWNERSHIP AND FINANCIAL WELL-BEING TO STRENGTHEN COMMUNITIES.

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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 $7,392,482

Program Service Revenue $1,456,336

Investment Income $-1,903,775

Other Revenue $16,077

TOTAL REVENUE $6,961,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,042,162

Fundraising Expenses $195,154

Program Expenses $5,155,978

Other Expenses $3,408,373

TOTAL EXPENSES $6,450,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,961,120	$6,039,902	+0.2%
Expenses	$6,450,535	$5,477,198	+0.2%
Net Income	$510,585	$562,704	-0.1%

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

$317,490

Total Directors

$175,064

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL T ELLIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$165,498	$9,566	$175,064
DARIEN NOLIN	CHAIR	1.00	Officer Director	$0	$0	$0
ALFONSO PEARSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BREE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
NEEKTA KHORSAND	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEENA HAM	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
HARRY T SPIKES II	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA ARCHER	DIRECTOR	1.00	Director	$0	$0	$0
APRIL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSA WAIS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA EUCEBIO	DIRECTOR	1.00	Director	$0	$0	$0
RAMSEY HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CORTENAY DESABAYE	DIRECTOR	1.00	Director	$0	$0	$0
AGATHA SO	DIRECTOR	1.00	Director	$0	$0	$0
JOHNETTE RICHARDSON	COO	40.00	Officer	$135,856	$6,570	$142,426
CATHY SEMANS	SNIOR DIR OF OPERATIONS	40.00	Highest	$105,248	$3,000	$108,248
ANN SHERRILL	SNIOR DIR OF RESOURCE DEVELOPMENT	40.00	Highest	$103,603	$3,000	$106,603

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	$6,961,120	$6,450,535	$47,128,684	$510,585
2023	$6,039,902	$5,477,198	$37,674,726	$562,704
2022	$8,112,778	$4,483,210	$36,926,238	$3,629,568
2021	$5,559,716	$3,172,427	$24,650,096	$2,387,289
2020	$9,483,874	$8,032,216	$22,404,402	$1,451,658
2019	$4,718,757	$3,852,621	$23,867,211	$866,136
2018	$5,682,973	$4,389,982	$17,161,582	$1,292,991

NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC