National Center for Healthy Housing Inc (EIN 521792579) - 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

1992

Legal Domicile

Phone

4109920712

Tax Period

2023-10-01 to 2024-09-30

National Center for Healthy Housing Inc, founded in 1992, is a community nonprofit in the Public Safety sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Transforming lives by transforming 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 (2023)

Revenue Breakdown

Contributions & Grants $3,182,946

Program Service Revenue $310,705

Investment Income $843

Other Revenue $0

TOTAL REVENUE $3,494,494

Expense Breakdown

Grants Paid $542,500

Salaries & Benefits $1,600,649

Fundraising Expenses $59,462

Program Expenses $2,774,508

Other Expenses $1,250,452

TOTAL EXPENSES $3,393,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,494,494	$2,357,895	+0.5%
Expenses	$3,393,601	$2,648,582	+0.3%
Net Income	$100,893	$-290,687	-1.3%

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

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

$499,581

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Reddy	Executive Director	40.00	Officer	$156,841	$15,470	$172,311
Sherry Dixon	Biostatistician	40.00	Highest	$138,929	$22,867	$161,796
Jonathan Wilson	Deputy Director	40.00	Officer	$150,192	$7,147	$157,339
Michelle Harvey	Chief Operating Officer	40.00	Officer	$137,638	$19,458	$169,931
David Jacobs	Chief Scientist	40.00	Highest	$154,160	$7,478	$161,638
Shannon Melton	Board Chair	2.00	Director	$0	$0	$0
Read Holman	Board Vice Chair	2.00	Director	$0	$0	$0
Desiree de la Torre	Board Secretary	2.00	Director	$0	$0	$0
Jerome Chester	Board Treasurer	2.00	Director	$0	$0	$0
Aaron Haeir	Director	2.00	Director	$0	$0	$0
Melanie Hudson	Director	2.00	Director	$0	$0	$0
Jumana Vasi	Director	2.00	Director	$0	$0	$0
Jill Wohl	Director	2.00	Director	$0	$0	$0
Will Yang	Director	2.00	Director	$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
2024	$3,494,494	$3,393,601	$1,778,547	$100,893
2023	$2,357,895	$2,648,582	$1,643,853	$-290,687
2022	$2,726,657	$2,124,419	$1,861,306	$602,238
2021	$2,049,917	$2,205,237	$1,040,188	$-155,320
2020	$2,580,540	$2,656,743	$1,590,199	$-76,203
2019	$2,838,763	$2,800,650	$1,346,009	$38,113
2018	$1,509,348	$2,265,225	$1,455,557	$-755,877

National Center for Healthy Housing Inc