NATL ASSOC OF HOUSING & REDEV OFFI… - 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

1940

Legal Domicile

Principal Officer

SHELLI SCROGUM

Phone

9405219982

Tax Period

2024-10-01 to 2025-09-30

NATL ASSOC OF HOUSING & REDEV OFFICIALS- SOUTHWEST NAHRO, founded in 1940, is a small nonprofit that reported $328K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE PROVISION OF ADEQUATE HOUSING FOR THE ENTIRE PEOPLE AND THE ATTAINMENT OF SOUND COMMUNITIES THROUGH THE PROCESS OF DEVELOPMENT, PRESERVATION, CONSERVATION, REHABITATION AND REDEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $182,507 Revenue: $241,638

MEMBERSHIP RECEIVES TRAINING AT CONFERENCES IN MANAGEMENT, ADMINISTRATION, AND MAINTENANCE MATTERS. IN TOTAL APPROXIMATELY 450 MEMBERS ATTEND THE CONFERENCES AND WORKSHOPS.

Program 2

Expenses: $104,339

THE SERVICE OFFICER PLANS AND COORDINATES TRAINING WORKSHOPS AND CONFERENCES. ADDITIONALLY, SHE AUTHORS A NEWSLETTER AND MAINTAINS A WEBSITE TO KEEP MEMBERS ABREAST OF THE EVER CHANGING RULES AND...

THE SERVICE OFFICER PLANS AND COORDINATES TRAINING WORKSHOPS AND CONFERENCES. ADDITIONALLY, SHE AUTHORS A NEWSLETTER AND MAINTAINS A WEBSITE TO KEEP MEMBERS ABREAST OF THE EVER CHANGING RULES AND REGULATIONS AFFECTING THEIR AGENCIES.

Program 3

Expenses: $4,500

SCHOLARSHIPS ARE PROVIDED TO RESIDENTS OF LOW INCOME HOUSING AND ADMINISTERED BY THE MEMBERSHIP PROVIDING RECIPIENTS A MEANS TO A GOOD JOB AND NON-TAXPAYER SUPPORTED HOUSING.

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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 $77,744

Program Service Revenue $241,638

Investment Income $8,894

Other Revenue $0

TOTAL REVENUE $328,276

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,346

Other Expenses $314,326

TOTAL EXPENSES $318,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,276	$398,662	-0.2%
Expenses	$318,826	$386,314	-0.2%
Net Income	$9,450	$12,348	-0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY R COLLINS	PRESIDENT	1.00	Officer	$0	$0	$0
DAVID GATES	SR. VICE PRESIDENT	1.00	Officer	$0	$0	$0
ALAN TURNBO	TREASURER	1.00	Officer	$0	$0	$0
SHEILA BARNETT	SECRETARY	1.00	Officer	$0	$0	$0
MILET HOPPING	IMMEDIATE PAST PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE POLLARD	VP-HOUSING	1.00	Officer	$0	$0	$0
GREG JOHNSON	VP-COMMISSIONERS	1.00	Officer	$0	$0	$0
ANTONIO WILLIAMS	VP-CR & D	1.00	Officer	$0	$0	$0
CARRIE HILTNER	VP-PROFESSIONAL DEVELOPMEN	1.00	Officer	$0	$0	$0
TAMMY RICHARD	VP-MEMBER SERVICES	1.00	Officer	$0	$0	$0

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	$328,276	$318,826	$371,320	$9,450
2024	$398,662	$386,314	$357,417	$12,348
2023	$294,912	$234,109	$328,958	$60,803
2022	$309,689	$258,852	$264,528	$50,837

NATL ASSOC OF HOUSING & REDEV OFFICIALS- SOUTHWEST NAHRO