NATIONAL HOUSING TRUST (EIN 521477599) - 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

1986

Legal Domicile

Principal Officer

PRIYA JAYACHANDRAN

Phone

2023338931

Tax Period

2023-01-01 to 2023-12-31

NATIONAL HOUSING TRUST, founded in 1986, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.0M in total revenue in fiscal year 2023. Revenue surged 368% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 75% operating margin.

Mission

THE NATIONAL HOUSING TRUST PROTECTS, IMPROVES, AND MAINTAINS EXISTING AFFORDABLE HOUSING SO THAT LOW-INCOME FAMILIES CAN LIVE IN QUALITY NEIGHBORHOODS WITH ACCESS TO OPPORTUNITIES.

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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 $12,548,701

Program Service Revenue $248,877

Investment Income $181,007

Other Revenue $6,482

TOTAL REVENUE $12,985,067

Expense Breakdown

Grants Paid $105,283

Salaries & Benefits $1,778,182

Fundraising Expenses $172,295

Program Expenses $2,536,198

Other Expenses $1,310,254

TOTAL EXPENSES $3,193,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,985,067	$2,772,882	+3.7%
Expenses	$3,193,719	$2,008,858	+0.6%
Net Income	$9,791,348	$764,024	+11.8%

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

$863,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADNAN BOKHARI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS EDUARDO MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRYSTAL KORNEGAY	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CHANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ISMAEL GUERRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE GRAF	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCY ARELLANO BAGLIERI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN MELKONIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS DOHRMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE TOYE	BOARD MEMBER	1.00	Director	$0	$0	$0
YUSEF FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE HAMILTON EVERT	SECRETARY	13.00	Officer	$0	$0	$0
KEVIN WHITE	VP AND SECRETARY	20.00	Officer	$194,999	$34,966	$229,965
NICOLE PROROCK	TREASURER (AS OF 11/2023)	10.00	Officer	$54,624	$4,571	$59,195
PRIYA JAYACHANDRAN	PRESIDENT	18.80	Officer	$352,336	$22,189	$374,525
STEVEN SPEARS	TREASURER (UNTIL 11/2023)	10.00	Officer	$200,000	$0	$200,000
DANIELLE ARIGONI	MANAGING DIRECTOR, HOUSING POLICY & SOLUTIONS	40.00	Highest	$214,266	$38,042	$252,308
LAURA ABERNATHY	SR DIRECTOR OF HOUSING POL	40.00	Highest	$142,090	$15,253	$157,343
LESLIE ZARKER	DIRECTOR OF SUSTAINABILITY POLICY	40.00	Highest	$140,536	$10,840	$151,376
SHAQUIA COLEMAN	CONTROLLER - DIRECTOR OF CORPORATE ACCOUNTING & TR	20.00	Highest	$160,488	$16,473	$176,961
TODD NEDWICK	SR DIRECTOR OF SUSTAINABIL	40.00	Highest	$149,809	$27,964	$177,773

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	No data	No data	No data	No data
2023	$12,985,067	$3,193,719	$20,431,921	$9,791,348
2022	$2,772,882	$2,008,858	$7,947,627	$764,024
2021	$2,531,578	$2,544,282	$7,060,411	$-12,704
2020	$3,097,883	$2,117,729	$7,056,268	$980,154
2019	$2,942,233	$4,315,560	$6,066,800	$-1,373,327
2018	$6,410,577	$4,658,089	$7,491,843	$1,752,488

NATIONAL HOUSING TRUST