NEIGHBORHOOD HOUSING SERVICES OF BIRMING

EIN: 630713056 501(c)(3) Housing & Shelter

BIRMINGHAM, AL

Total Revenue
$2,168,776
Total Expenses
$1,943,217
Total Assets
$3,878,494
Net Assets
$3,289,304
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AL
Principal Officer
CAROL CLARKE
Phone
2053284292
Tax Period
2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSING SERVICES OF BIRMING, founded in 1976, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

TO GIVE FAMILIES THE TOOLS THEY NEED TO EMERGE FROM POVERTY AND ACHIEVE FINANCIAL STABILITY, INCLUDING SAFE, AFFORDABLE HOUSING, FIRST TIME HOMEBUYER EDUCATION, FORECLOSURE PREVENTION, BUDGET MANAGEMENT AND CREDIT COUNSELING, AND COMMUNITY BUILDING.

Program Service Accomplishments

Program 1
Expenses: $1,545,678 Revenue: $584,129

NHSB PROVIDES REHABILITATION OF OWNER-OCCUPIED HOUSING GRANTED TO HOMEOWNERS AND LOAN MODIFICATION ASSISTANCE, HOMEOWNERSHIP ASSISTANCE THROUGH MONTHLY FINANCIAL LITERACY AND FIRST TIME HOMEBUYER...

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NHSB PROVIDES REHABILITATION OF OWNER-OCCUPIED HOUSING GRANTED TO HOMEOWNERS AND LOAN MODIFICATION ASSISTANCE, HOMEOWNERSHIP ASSISTANCE THROUGH MONTHLY FINANCIAL LITERACY AND FIRST TIME HOMEBUYER WORKSHOPS, AND OWNS AND MANAGES 4 SEPARATE RESIDENTIAL APARTMENT BUILDINGS, COMPRISING OF 38 UNITS, WHICH PROVIDE AFFORDABLE RENTAL HOUSING FOR QUALIFIED 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,468,967
Program Service Revenue $572,753
Investment Income $115,718
Other Revenue $11,338
TOTAL REVENUE $2,168,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $498,553
Fundraising Expenses $0
Program Expenses $1,545,678
Other Expenses $1,444,664
TOTAL EXPENSES $1,943,217

Year-over-Year Comparison

2024 2023 Change
Revenue $2,168,776 $1,513,342 +0.4%
Expenses $1,943,217 $1,601,630 +0.2%
Net Income $225,559 $-88,288 -3.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
13

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
6
$118,573
Total Directors
14
$118,573
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTOR LAWRENCE CONAWAY CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOE AYERS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRAD SMITH TREASURER 1.00
Officer Director
$0 $0 $0
KAYLA TURNER SECRETARY 1.00
Officer Director
$0 $0 $0
ANITA ABRAMS PARLIAMENTARIAN 1.00
Officer Director
$0 $0 $0
BO GRESHAM MEMBER 1.00
Director
$0 $0 $0
EULA JACKSON MEMBER 1.00
Director
$0 $0 $0
GERREL JONES MEMBER 1.00
Director
$0 $0 $0
SRIKANTH KARRA MEMBER 1.00
Director
$0 $0 $0
DENISE KILLEBREW MEMBER 1.00
Director
$0 $0 $0
SELENA ROGERS-DICKERSON MEMBER 1.00
Director
$0 $0 $0
BETTY SMITH CHIEF EXECUTIVE OFFICER 1.00
Director
$0 $0 $0
ALICE WALKER MEMBER 1.00
Director
$0 $0 $0
CAROL CLARKE CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$105,000 $13,573 $118,573
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 $2,168,776 $1,943,217 $3,878,494 $225,559
2024 $1,513,342 $1,601,630 $3,631,279 $-88,288
2023 $3,642,922 $1,246,044 $3,736,400 $2,396,878
2022 $2,265,804 $2,270,394 $1,184,880 $-4,590
2021 $1,357,303 $1,522,480 $1,653,068 $-165,177
2020 $1,141,396 $1,057,478 $1,209,844 $83,918
2019 $580,230 $853,853 $1,009,886 $-273,623
2018 $599,563 $1,021,361 $1,461,645 $-421,798
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