NEIGHBORHOOD HOUSING SERVICES OKLAHOMA CITY INC (EIN 731135031) - 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

1981

Legal Domicile

Principal Officer

KATRINA WASHINGTON

Phone

4052314663

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSING SERVICES OKLAHOMA CITY INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

AFFORDABLE HOUSING THROUGH EDUCATION, COUNSELING, BUILDING AND SUPPORTIVE SERVICES.

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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 $997,864

Program Service Revenue $391,379

Investment Income $170,399

Other Revenue $0

TOTAL REVENUE $1,559,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,710

Fundraising Expenses $0

Program Expenses $1,024,590

Other Expenses $1,227,121

TOTAL EXPENSES $1,973,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,559,642	$2,036,158	-0.2%
Expenses	$1,973,831	$2,331,718	-0.2%
Net Income	$-414,189	$-295,560	+0.4%

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

$142,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THANH LE TRAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GABRIELA CHAVEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
LATONIA MOORE GALBERTH	TREASURER	5.00	Director	$0	$0	$0
CRYSTAL CRAIG	DIRECTOR	3.00	Director	$0	$0	$0
JAIME ORTIZ	DIRECTOR	3.00	Director	$0	$0	$0
ASHLEY DICKSON OSO	DIRECTOR	3.00	Director	$0	$0	$0
CAROLYN PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN WADE	DIRECTOR	5.00	Director	$0	$0	$0
KATRINA WASHINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$7,565	$142,565

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	$1,559,642	$1,973,831	$25,449,431	$-414,189
2022	$2,036,158	$2,331,718	$25,903,471	$-295,560
2021	$3,503,398	$3,176,632	$25,597,563	$326,766
2020	$2,180,065	$1,977,753	$24,207,423	$202,312
2019	$1,039,227	$1,503,385	$9,180,359	$-464,158
2018	$2,278,086	$3,067,136	$7,229,911	$-789,050

NEIGHBORHOOD HOUSING SERVICES OKLAHOMA CITY INC