Northeast Georgia Housing Corporation (EIN 582328680) - 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

1997

Legal Domicile

Principal Officer

Kevin Stuart

Phone

7702676591

Tax Period

2025-01-01 to 2025-12-31

Northeast Georgia Housing Corporation, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $199K in total revenue in fiscal year 2025. The organization ran a surplus of $48K, a strong 24% operating margin.

Mission

Support mission of low income Housing Authority by increasing the supply of decent, safe and affordable housing in areas served by the Housing Authority.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $38,367

Other Revenue $160,573

TOTAL REVENUE $198,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,179

Other Expenses $151,179

TOTAL EXPENSES $151,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$198,940	$189,226	+0.1%
Expenses	$151,179	$239,329	-0.4%
Net Income	$47,761	$-50,103	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin A Stuart	President/CFO/Member	10.00	Officer	$0	$0	$0
Ruby Cooper	Secretary/Member	10.00	Officer	$0	$0	$0
Gail White	Vice President/Member	10.00	Officer	$0	$0	$0
Maggie Norman	Member	10.00	Officer	$0	$0	$0
Katie Fitch	Treasurer/Member	10.00	Officer	$0	$0	$0
Connie Hector	Vice President/Member	10.00	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
2025	$198,940	$151,179	$3,380,264	$47,761
2024	$189,226	$239,329	$3,333,726	$-50,103
2023	$128,940	$138,703	$3,352,536	$-9,763
2022	$130,528	$128,645	$3,360,621	$1,883
2021	$160,221	$131,392	$3,356,429	$28,829
2020	$213,814	$121,421	$3,333,712	$92,393
2019	$189,424	$121,700	$3,234,470	$67,724
2018	$141,923	$99,107	$3,162,545	$42,816
2017	$1,628,909	$88,419	$3,111,588	$1,540,490

Northeast Georgia Housing Corporation