NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC (EIN 720801513) - 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

1976

Legal Domicile

Principal Officer

AMY BATISTE

Phone

5048995900

Tax Period

2021-01-01 to 2021-12-31

NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC, founded in 1976, is a small nonprofit that reported $998K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS, INC. REVITALIZES COMMUNITIES BY INCREASING THE NUMBER OF HOMEOWNERS AND TRANSFORMING VACANT OR SUBSTANDARD PROPERTIES INTO SUSTAINABLE HOMEOWNERSHIP. WE IMPROVE QUALITY OF LIFE THROUGH INFORMED COMMUNITY DEVELOPMENT INITIATIVES, LEADERSHIP DEVELOPMENT, EDUCATION, OUTREACH & COLLABORATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $100,650

Program Service Revenue $665,609

Investment Income $9

Other Revenue $231,612

TOTAL REVENUE $997,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,451

Fundraising Expenses $0

Program Expenses $676,717

Other Expenses $714,518

TOTAL EXPENSES $1,154,969

Year-over-Year Comparison

	2021	2020	Change
Revenue	$997,880	$866,298	+0.2%
Expenses	$1,154,969	$685,065	+0.7%
Net Income	$-157,089	$181,233	-1.9%

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

$106,415

Total Directors

$106,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK MARSHALL	BOARD CO CHAIR	0.00	Officer Director	$0	$0	$0
BROWN MARKS	BOARD CO CHAIR	0.00	Officer Director	$0	$0	$0
LESLIE ELLISON	BOARD MEMBER	0.00	Director	$0	$0	$0
DALE ATKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY BATISTE	CEO	40.00	Officer Director	$106,415	$0	$106,415

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
2021	$997,880	$1,154,969	$899,416	$-157,089
2020	$866,298	$685,065	$413,930	$181,233
2019	$967,418	$998,186	$449,184	$-30,768
2018	$824,704	$1,257,430	$330,066	$-432,726

NEIGHBORHOOD HOUSING SERVICES OF NEW ORLEANS INC