NEVADA HOMELESS ALLIANCE INC (EIN 651291029) - 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

2005

Legal Domicile

Principal Officer

SANDRA SHULMAN

Phone

7027431487

Tax Period

2023-01-01 to 2023-12-31

NEVADA HOMELESS ALLIANCE INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum.

Mission

TO ADVOCATE, EDUCATE AND COORDINATE EFFORTS ON HOMELESSNESS CONNECTING THE PRIVATE, PUBLIC AND NONPROFIT SECTORS AND LEVERAGING RESOURCES TO PROVIDE SOLUTIONS FOR ISSUES ON HOMELESSNESS.

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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 $839,065

Program Service Revenue $303,293

Investment Income $118

Other Revenue $0

TOTAL REVENUE $1,142,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,953

Fundraising Expenses $0

Program Expenses $857,557

Other Expenses $698,084

TOTAL EXPENSES $1,198,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,142,476	$448,349	+1.5%
Expenses	$1,198,037	$596,310	+1.0%
Net Income	$-55,561	$-147,961	-0.6%

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

N/A

Employees

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

$82,995

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA SHULMAN	PRESIDENT	0.50	Director	$0	$0	$0
PASTOR HENRY SNEED	SECRETARY	0.50	Director	$0	$0	$0
SENATOR DAVID PARKS	TREASURER	0.50	Director	$0	$0	$0
ROBERT REYNOLDS	VICE PRESIDENT	0.50	Director	$0	$0	$0
TRAVIS BLEAZARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CATRINA GRIGSBY-THEDFORD	KEY EMPLOYEE	40.00	Key Emp	$82,995	$0	$82,995

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	$1,142,476	$1,198,037	$157,556	$-55,561
2022	$448,349	$596,310	$83,980	$-147,961
2021	$362,179	$379,218	$245,143	$-17,039
2020	$234,288	$283,054	$252,248	$-48,766
2019	$305,435	$271,145	$301,160	$34,290
2018	$237,806	$200,543	$124,149	$37,263

NEVADA HOMELESS ALLIANCE INC