NATIONAL HOUSING CONFERENCE INC (EIN 530208180) - 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

1936

Legal Domicile

Principal Officer

DAVID DWORKIN

Phone

2024662121

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOUSING CONFERENCE INC, founded in 1936, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE NATIONAL HOUSING CONFERENCE IS A DIVERSE CONTINUUM OF AFFORDABLE HOUSING STAKEHOLDERS THAT CONVENE AND COLLABORATE THROUGH DIALOGUE, ADVOCACY, RESEARCH, AND EDUCATION, TO DEVELOP EQUITABLE SOLUTIONS THAT SERVE OUR COMMON INTEREST.

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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 $2,252,831

Program Service Revenue $0

Investment Income $18,590

Other Revenue $-63,591

TOTAL REVENUE $2,207,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,507,569

Fundraising Expenses $167,033

Program Expenses $1,259,479

Other Expenses $960,840

TOTAL EXPENSES $2,468,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,207,830	$2,130,296	+0.0%
Expenses	$2,468,409	$2,379,780	+0.0%
Net Income	$-260,579	$-249,484	+0.0%

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

$562,014

Total Directors

$365,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAZNE SOLIS	VICE CHAIR (UNTIL 06/24), CHAIR	1.00	Director	$0	$0	$0
STEVE O'CONNOR	CHAIR (UNTIL 06/24)	1.00	Director	$0	$0	$0
RALPH PERREY	SECRETARY (UNTIL 06/24), VICE CHAIR	1.00	Director	$0	$0	$0
KATHRYN MONET	SECRETARY	1.00	Director	$0	$0	$0
ANGIE GARCIA LATHROP	TREASURER	1.00	Director	$0	$0	$0
DUANE DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL NOVOGRADAC	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN O'CALLAGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AKILAH WATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN JOHNSON-OBEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW JOESPHS	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDELLE KNEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMANI LITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA PATENAUDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER PTOMEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA ARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
ED BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH BRUNDAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PRIYA JAYACHANDRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ADAME	BOARD MEMBER (UNTIL 06/24)	1.00	Director	$0	$0	$0
DAVID DWORKIN	PRESIDENT AND CEO	50.00	Officer Director	$351,750	$13,461	$365,211
AMANDA MITCHELL	VICE PRESIDENT OF OPERATIONS	50.00	Officer	$189,000	$7,803	$196,803
KARA BEIGAY	SR. MARKETING & COMMUNICATIONS DIR.	50.00	Highest	$190,140	$16,682	$206,822
BRITTANY WEBB	DIRECTOR OF RESEARCH	50.00	Highest	$132,000	$10,786	$142,786
CHARLES LOWERY	SENIOR POLICY DIRECTOR	50.00	Highest	$142,733	$5,788	$148,521

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	$2,207,830	$2,468,409	$3,480,764	$-260,579
2023	$2,130,296	$2,379,780	$3,700,574	$-249,484
2022	$1,960,737	$1,903,762	$3,960,292	$56,975
2021	$2,007,862	$1,541,643	$1,234,467	$466,219
2020	$1,598,365	$1,407,842	$786,430	$190,523
2019	$1,659,034	$1,796,878	$576,409	$-137,844
2018	$1,391,248	$1,421,978	$578,969	$-30,730

NATIONAL HOUSING CONFERENCE INC