NEIGHBORHOOD HOUSING SERVICES OF BIRMING (EIN 630713056) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

CAROL CLARKE

Phone

2053284292

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $600K in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 70% operating deficit.

Mission

TO HELP STABILIZE URBAN NEIGHBORHOODS IN THE CITY OF BIRMINGHAM (AL) AND SURROUNDING AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

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

$118,573

Total Directors

$118,573

Key Employees

Highest Compensated

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

NEIGHBORHOOD HOUSING SERVICES OF BIRMING