NATIONAL FAIR HOUSING ALLIANCE (EIN 521676364) - 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

1988

Legal Domicile

Principal Officer

LISA RICE

Phone

2028981661

Tax Period

2023-10-01 to 2024-09-30

NATIONAL FAIR HOUSING ALLIANCE, founded in 1988, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $14.9M exceeded revenue, resulting in a 49% operating deficit.

Mission

TO ELIMINATE HOUSING DISCRIMINATION & TO ENSURE EQUAL HOUSING OPPORTUNITY FOR ALL PEOPLE.

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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 $6,562,456

Program Service Revenue $2,539,418

Investment Income $913,492

Other Revenue $22,281

TOTAL REVENUE $10,037,647

Expense Breakdown

Grants Paid $3,145,873

Salaries & Benefits $6,229,691

Fundraising Expenses $273,913

Program Expenses $10,930,135

Other Expenses $5,570,676

TOTAL EXPENSES $14,946,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,037,647	$17,021,064	-0.4%
Expenses	$14,946,240	$15,492,155	0.0%
Net Income	$-4,908,593	$1,528,909	-4.2%

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

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

$815,665

Total Directors

Key Employees

$557,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCE CURRY	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY HAYNES	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN PETRUSZAK	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE PEATTIE	SECRETARY	2.00	Officer Director	$0	$0	$0
KENNETH SCOTT	TREASURER	2.00	Officer Director	$0	$0	$0
KEENYA ROBERTSON	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
CHANCELA AL-MANSOUR	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
DANIEL BUSTAMANTE	AT-LARGE MEMBER	2.00	Director	$0	$0	$0
DENISE Y CATO	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID WAYNE DAWSON JR	BOARD MEMBER	2.00	Director	$0	$0	$0
LILA HACKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN HAMMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
A J JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCE LARKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM MCCARTHY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA MCIVER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE RYDZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY SANTANGELO	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA TAMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA RICE	PRESIDENT & CEO	40.00	Officer	$324,315	$35,762	$360,077
CATHERINE CLOUD	SENIOR ADVISOR TO CEO	40.00	Officer	$266,946	$19,230	$286,176
TIM GUINAN	COO (FROM JUNE 2024)	40.00	Officer	$0	$0	$0
KATHLEEN FLYNN	COO (UNTIL MARCH 2024)	40.00	Officer	$146,691	$22,721	$169,412
MICHAEL AKINWUMI	CHIEF TECH EQUITY OFFICER	40.00	Key Emp	$264,826	$41,090	$305,916
NIKITRA BAILEY	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$216,613	$34,477	$251,090
MORGAN WILLIAMS	GENERAL COUNSEL	40.00	Highest	$161,108	$34,068	$195,176
SHERRILL FROST-BROWN	VP MEMBER SERVICES	40.00	Highest	$161,108	$42,100	$203,208
ONESHIA HERRING	SVP CONSULTING & COMPLIANCE	40.00	Highest	$118,499	$16,643	$135,142
MAUREEN YAP	VP PUB. POL./SR COUN. FAIR LENDING	40.00	Highest	$136,203	$9,571	$145,774
SHANTI ABEDIN	VP OF HOUSING AND COMMUNITY DEV'L	40.00	Highest	$156,073	$32,172	$188,245

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	$10,037,647	$14,946,240	$22,768,829	$-4,908,593
2023	$17,021,064	$15,492,155	$28,085,667	$1,528,909
2022	$25,347,724	$8,502,884	$23,268,141	$16,844,840
2021	$7,441,500	$6,539,078	$7,165,882	$902,422
2020	$5,878,151	$4,945,595	$6,043,794	$932,556
2019	$5,109,552	$4,111,374	$4,999,926	$998,178
2018	$5,207,561	$5,246,811	$4,238,359	$-39,250

NATIONAL FAIR HOUSING ALLIANCE