NRG HOUSING INC (EIN 521921440) - 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

1995

Legal Domicile

Principal Officer

TODD TRAVIS

Phone

3019980400

Tax Period

2024-01-01 to 2024-12-31

NRG HOUSING INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $485K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $928K exceeded revenue, resulting in a 91% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES

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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 $330,644

Program Service Revenue $136,808

Investment Income $620

Other Revenue $16,821

TOTAL REVENUE $484,893

Expense Breakdown

Grants Paid $486,786

Salaries & Benefits $59,914

Fundraising Expenses $0

Program Expenses $888,567

Other Expenses $380,915

TOTAL EXPENSES $927,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,893	$628,617	-0.2%
Expenses	$927,615	$415,948	+1.2%
Net Income	$-442,722	$212,669	-3.1%

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

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
GREGORY O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
TODD TRAVIS	PRESIDENT	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
2024	$484,893	$927,615	$2,599,736	$-442,722
2023	No data	No data	No data	No data
2022	$8,142,744	$41,380,578	$47,895,015	$-33,237,834
2021	$8,326,428	$6,891,525	$48,659,010	$1,434,903
2020	$6,747,294	$4,486,598	$30,852,823	$2,260,696
2019	$3,932,189	$4,018,028	$20,608,545	$-85,839
2018	$136,412	$421,500	$9,291,838	$-285,088

NRG HOUSING INC