ST PETERSBURG NEIGHBORHOOD HOUSING SERVICES INC (EIN 592026381) - 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

1980

Legal Domicile

Principal Officer

TREVOR MALLORY

Phone

7278216897

Tax Period

2023-10-01 to 2024-09-30

ST PETERSBURG NEIGHBORHOOD HOUSING SERVICES INC, founded in 1980, is a small nonprofit that reported $812K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $696K left a modest 14% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING AND HOMEOWNERSHIP SOLUTIONS FOR INDIVIDUALS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $729,607

Program Service Revenue $30,940

Investment Income $62

Other Revenue $51,706

TOTAL REVENUE $812,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,174

Fundraising Expenses $0

Program Expenses $593,306

Other Expenses $313,007

TOTAL EXPENSES $696,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,315	$551,925	+0.5%
Expenses	$696,181	$456,727	+0.5%
Net Income	$116,134	$95,198	+0.2%

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

$67,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH F SCANLAN	CEO	40.00	Officer	$67,000	$0	$67,000
JACKIE ASHLEY	DIRECTOR	2.00	Director	$0	$0	$0
BETTY BEELER	SECRETARY	2.00	Officer Director	$0	$0	$0
PATTI BONNER	DIRECTOR	2.00	Director	$0	$0	$0
CARLA A BRISTOL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES BUSH	TREASURER	2.00	Officer Director	$0	$0	$0
LEONARDO DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
SHERYL GREENWALD	DIRECTOR	2.00	Director	$0	$0	$0
BETTIE HAYES	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR MALLORY	PRESIDENT AN	40.00	Officer Director	$0	$0	$0
ANTWAUN WELLS	CHAIR OF THE	2.00	Officer 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	$812,315	$696,181	$1,545,533	$116,134
2023	$551,925	$456,727	$1,314,000	$95,198
2022	$496,361	$417,924	$1,035,495	$78,437
2021	$354,873	$416,582	$675,773	$-61,709
2020	$436,749	$429,487	$714,946	$7,262
2019	$431,552	$405,481	$761,533	$26,071
2018	$493,925	$487,546	$671,207	$6,379

ST PETERSBURG NEIGHBORHOOD HOUSING SERVICES INC