NAVIGATE AFFORDABLE HOUSING PARTNE… - Form 990 Financial Data

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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

JULIE REYNOLDS

Phone

8884665572

Tax Period

2023-01-01 to 2023-12-31

NAVIGATE AFFORDABLE HOUSING PARTNERS INC, founded in 1980, is a major nonprofit in the Housing & Shelter sector that reported $834.3M in total revenue in fiscal year 2023.

Mission

TO DEVELOP AND ENHANCE SAFE, DECENT, SANITARY, AND AFFORDABLE HOUSING BY PROVIDING COURTEOUS, PROFESSIONAL AND ACCURATE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $819,521,999 Revenue: $26,827,973

LOW INCOME, MULTIFAMILY UNITS EITHER OCCUPIED OR UNDER CONSTRUCTION AND VARIOUS OTHER ANCILLARY FACILITIES SUCH AS LAUNDROMAT, RECREATION BUILDING, ETC. ALSO PROVIDE MANAGEMENT SERVICES FOR HUD IN...

LOW INCOME, MULTIFAMILY UNITS EITHER OCCUPIED OR UNDER CONSTRUCTION AND VARIOUS OTHER ANCILLARY FACILITIES SUCH AS LAUNDROMAT, RECREATION BUILDING, ETC. ALSO PROVIDE MANAGEMENT SERVICES FOR HUD IN FOUR STATES.

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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 $804,554,956

Program Service Revenue $26,827,973

Investment Income $2,571,650

Other Revenue $337,362

TOTAL REVENUE $834,291,941

Expense Breakdown

Grants Paid $808,704,875

Salaries & Benefits $7,545,722

Fundraising Expenses $0

Program Expenses $819,521,999

Other Expenses $7,991,150

TOTAL EXPENSES $824,241,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$834,291,941	$799,851,950	+0.0%
Expenses	$824,241,747	$790,938,983	+0.0%
Net Income	$10,050,194	$8,912,967	+0.1%

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

$698,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENCER RAGLAND	CHAIRMAN	1.00	Director	$0	$0	$0
HUGO ISOM	MEMBER	1.00	Director	$0	$0	$0
LENUS M PERKINS	MEMBER	1.00	Director	$0	$0	$0
TERESA SHUFFLEBARGER	MEMBER	1.00	Director	$0	$0	$0
PERRY SHUTTLESWORTH	MEMBER	1.00	Director	$0	$0	$0
LISA M MCCARROLL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$308,537	$45,307	$353,844
JULIE L REYNOLDS	CHIEF OPERATING OFFICER	40.00	Officer	$294,268	$50,025	$344,293
LASHUNDA D BALDWIN	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$133,045	$31,961	$165,006
NATHANIEL GREATHREE	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$139,495	$34,366	$173,861
THOMAS P GERUNDO	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$176,641	$41,848	$218,489
ROBERT J MCLAUGHLIN	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$146,519	$38,640	$185,159
TIM SHEARER	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$148,177	$25,791	$173,968

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	No data	No data	No data	No data
2023	$834,291,941	$824,241,747	$81,769,316	$10,050,194
2022	$799,851,950	$790,938,983	$72,316,824	$8,912,967
2021	$765,013,461	$755,925,521	$60,725,438	$9,087,940
2020	$658,912,354	$650,998,292	$51,481,255	$7,914,062
2019	$605,442,657	$596,322,600	$43,040,518	$9,120,057
2018	$590,462,495	$581,639,157	$34,247,996	$8,823,338

NAVIGATE AFFORDABLE HOUSING PARTNERS INC