NATIONAL COUNCIL OF STATE HOUSING … - Form 990 Financial Data

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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

STOCKTON WILLIAMS

Phone

2026247710

Tax Period

2023-07-01 to 2024-06-30

NATIONAL COUNCIL OF STATE HOUSING AGENCIES, founded in 1974, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023.

Mission

TO ADVANCE THROUGH ADVOCACY AND EDUCATION THE NATION'S STATE HOUSING FINANCE AGENCIES' EFFORTS TO PROVIDE AFFORDABLE HOUSING TO THOSE WHO NEED IT.

Program Service Accomplishments

Program 1

Expenses: $3,211,997 Revenue: $2,859,411

CONFERENCES, SEMINARS, AND WORKSHOPS CONDUCTED FOR THE BENEFIT OF MEMBERS.

Program 2

Expenses: $2,540,166 Revenue: $2,782,894

REPORTING ON AND WORKING TO INFLUENCE LEGISLATION, REGULATION, AND HFA PARTNERSHIP OPPORTUNITIES THAT STRENGTHEN THE AGENCIES' CAPACITIES TO MEET THEIR STATES' LOW- AND MODERATE- INCOME AFFORDABLE...

REPORTING ON AND WORKING TO INFLUENCE LEGISLATION, REGULATION, AND HFA PARTNERSHIP OPPORTUNITIES THAT STRENGTHEN THE AGENCIES' CAPACITIES TO MEET THEIR STATES' LOW- AND MODERATE- INCOME AFFORDABLE HOUSING NEEDS INCLUDING LEGISLATIVE ANALYSIS AND ADVOCACY AND HFA PROGRAMMATIC AND BUSINESS ISSUE SUPPORT.

Program 3

Expenses: $256,937 Revenue: $341,191

PROMOTING NCSHA ACTIVITIES AND HFA ACCOMPLISHMENTS THROUGH NCSHA WEBSITE, GENERAL MARKETING, ANNUAL AWARDS PROGRAM, AND SPECIAL PUBLICATIONS.

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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 $620,368

Program Service Revenue $5,983,496

Investment Income $364,869

Other Revenue $0

TOTAL REVENUE $6,968,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,141,512

Fundraising Expenses $0

Program Expenses $6,009,100

Other Expenses $2,992,557

TOTAL EXPENSES $7,134,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,968,733	$6,891,141	+0.0%
Expenses	$7,134,069	$7,447,192	0.0%
Net Income	$-165,336	$-556,051	-0.7%

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

$572,556

Total Directors

Key Employees

$469,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH PERREY	CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER HO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROBIN WIESSMANN	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT SPIVEY	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
MAURA COLLINS	AT LARGE EXEC COMM	3.00	Director	$0	$0	$0
SCOTT FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN FAUST	BOARD MEMBER	1.00	Director	$0	$0	$0
TIENA JOHNSON HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOVERSLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRYSTAL KORNEGAY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANDINI NATARAJAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN BUTCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELMER MOORE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER NUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
STOCKTON WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$504,919	$67,637	$572,556
GARTH RIEMAN	DIRECTOR, HOUSING ADVOCACY	40.00	Key Emp	$398,173	$71,791	$469,964
KEVIN BURKE	DIRECTOR OF FINANCE & OPER	40.00	Highest	$279,780	$64,539	$344,319
JENNIFER SCHWARTZ	DIRECTOR FOR TAX AND HOUSI	40.00	Highest	$242,860	$61,215	$304,075
MAURY EDWARDS	DIRECTOR OF MEETINGS	40.00	Highest	$157,467	$35,743	$193,210
LISA BOWMAN	DIRECTOR OF MARKETING AND	40.00	Highest	$184,586	$37,979	$222,565
JAMES TASSOS	DEPUTY DIRECTOR, TAX POLIC	40.00	Highest	$224,456	$41,630	$266,086

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	$6,968,733	$7,134,069	$15,872,845	$-165,336
2023	$6,891,141	$7,447,192	$16,183,105	$-556,051
2022	$5,568,549	$6,108,187	$16,192,952	$-539,638
2021	$4,863,246	$5,046,245	$16,728,436	$-182,999
2020	$4,584,022	$5,417,728	$17,307,826	$-833,706
2019	$5,442,312	$5,580,057	$17,226,904	$-137,745
2018	$5,439,406	$5,870,634	$16,848,977	$-431,228

NATIONAL COUNCIL OF STATE HOUSING AGENCIES