GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC (EIN 651302144) - 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

2007

Legal Domicile

Principal Officer

MEREIDA GOODMAN

Phone

4109470084

Tax Period

2024-08-01 to 2025-07-31

GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $536K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $84K, a strong 16% operating margin.

Mission

ENSURING HEALTHY STABLE NEIGHBORHOODS BY EQUIPPING POTENTIAL AND EXISTING RESIDENTS TO OBTAIN, MAINTAIN AND /OR RETAIN THEIR HOMES SUCCESSFULLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $462,699

Program Service Revenue $2,816

Investment Income $48

Other Revenue $70,395

TOTAL REVENUE $535,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,959

Fundraising Expenses $0

Program Expenses $394,102

Other Expenses $117,605

TOTAL EXPENSES $451,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,958	$453,143	+0.2%
Expenses	$451,564	$441,256	+0.0%
Net Income	$84,394	$11,887	+6.1%

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

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

$83,225

Total Directors

$83,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREIDA GOODMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$83,225	$0	$83,225
MICHAEL JACKSON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICKEY ORANGE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BATTS	DIRECTOR	1.00	Director	$0	$0	$0
JOHNN SCHLADEN	DIRECTOR	1.00	Director	$0	$0	$0
CYTHIA SHAW	DIRECTOR	1.00	Director	$0	$0	$0
LOVELL PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY CURRY	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIUS WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE JONES	DIRECTOR	1.00	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
2025	$535,958	$451,564	$452,267	$84,394
2024	$453,504	$443,533	$407,968	$9,971
2023	$525,146	$389,835	$317,692	$135,311
2022	$419,290	$355,538	$206,057	$63,752
2021	$292,247	$297,697	$142,964	$-5,450
2021	$292,247	$297,697	$142,964	$-5,450
2020	$391,349	$313,985	$149,194	$77,364
2020	$414,930	$315,163	$173,653	$99,767
2019	$232,076	$267,954	$34,627	$-35,878
2018	$249,201	$245,251	$52,993	$3,950

GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC