NCHA INC (EIN 560641290) - 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

1924

Legal Domicile

Principal Officer

JEFFREY WEEGAR

Phone

9193896097

Tax Period

2024-01-01 to 2024-12-31

NCHA INC, founded in 1924, is a mid-sized nonprofit that reported $17.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.8M, a strong 16% operating margin.

Mission

TO IMPROVE THE HEALTH OF THE COMMUNITIES WHERE WE LIVE AND WORK BY ADVOCATING FOR SOUND PUBLIC POLICY AND COLLABORATIVE PARTNERSHIPS.

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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 $0

Program Service Revenue $11,089,799

Investment Income $2,798,478

Other Revenue $3,529,839

TOTAL REVENUE $17,418,116

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $5,490,787

Fundraising Expenses $0

Program Expenses $9,537,254

Other Expenses $9,101,242

TOTAL EXPENSES $14,619,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,418,116	$23,477,407	-0.3%
Expenses	$14,619,529	$12,454,164	+0.2%
Net Income	$2,798,587	$11,023,243	-0.7%

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

$2,911,800

Total Directors

$1,410,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN LAWLER	PRESIDENT/CEO	30.00	Officer Director	$1,244,415	$32,432	$1,276,847
TOM GOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG LOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PEEK	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JANET HADAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES MANTOOTH	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHY BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BERT BEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNEY BURLINGAME-DEAL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
FRANK EMORY JR	BOARD CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BRIAN FLOYD	SECRETARY	1.00	Officer Director	$0	$0	$0
MICKEY FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HAMMES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN HAYNES	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOSH DOBSON	NEW ELECT PRESIDENT/CEO	25.00	Officer Director	$96,524	$37,014	$133,538
THOMAS OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WAID	BOARD MEMBER	1.00	Director	$0	$0	$0
SAAD EHTISHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY FLEMING	SENIOR VICE PRESIDENT	35.00	Officer	$345,214	$46,564	$391,778
JEFFREY WEEGAR	CHIEF FINANCIAL OFFICER	30.00	Officer	$53,509	$0	$53,509
TATYANA KELLY	SENIOR VICE PRESIDENT	35.00	Officer	$278,291	$45,779	$324,070
LAPONDA EDMONDSON	SENIOR VICE PRESIDENT	5.00	Officer	$171,381	$26,861	$198,242
JESSICA LEWIS	GENERAL COUNSEL	35.00	Officer	$337,243	$48,084	$385,327
DOUG HERON	SENIOR VICE PRESIDENT	30.00	Officer	$124,110	$24,379	$148,489
IRENE WATTS	DIRECTOR	35.00	Highest	$168,272	$16,133	$184,405
ANTHONY OKUNAK	DIRECTOR	35.00	Highest	$191,011	$10,656	$201,667
JONATHAN KEA	DIRECTOR	35.00	Highest	$149,291	$20,997	$170,288
JAISABRISH SANKARKUMAR	DIRECTOR	35.00	Highest	$153,398	$10,659	$164,057
NICHOLLE KARIM	DIRECTOR	35.00	Highest	$141,157	$21,507	$162,664
JULIA WACKER	SENIOR VICE PRESIDENT	5.00		$393,875	$23,761	$417,636
LINWOOD JONES	FORMER GENERAL COUNSEL	0.00		$220,523	$0	$220,523

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	$17,418,116	$14,619,529	$36,714,056	$2,798,587
2023	$23,477,407	$12,454,164	$34,415,080	$11,023,243
2022	$14,339,661	$10,811,884	$22,827,570	$3,527,777
2021	$11,201,093	$10,109,634	$22,806,919	$1,091,459
2020	$12,061,436	$9,265,028	$18,981,580	$2,796,408

NCHA INC