NEIGHBORHOOD HOUSING SERVICES OF DI (EIN 742444724) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MANUEL ESTRADA JR

Phone

8308765295

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSING SERVICES OF DI, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $646K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Economic & Housing Revitalization of Community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $644,582

Investment Income $1,035

Other Revenue $0

TOTAL REVENUE $645,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,332

Fundraising Expenses $0

Program Expenses $351,194

Other Expenses $449,895

TOTAL EXPENSES $634,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,617	$813,497	-0.2%
Expenses	$634,227	$843,872	-0.2%
Net Income	$11,390	$-30,375	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$69,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUAL ESTRADA JR	EXECUTIVE DIRECTOR	40	Officer	$69,000	$0	$69,000
ENRIQUE MATA	PRESIDENT	4	Director	$0	$0	$0
ELSA BETANCOURT	TREASURER	2	Director	$0	$0	$0
ALFREDO CASTANEDA	VICE-PRESIDENT	2	Director	$0	$0	$0
MARIANO GARCIA	MEMBER	2	Director	$0	$0	$0
LISA JAIME	MEMBER	4	Director	$0	$0	$0
JOE GARCIA	MEMBER	2	Director	$0	$0	$0
VERONICA GONZALEZ	SECRETARY	2	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
2024	No data	No data	No data	No data
2023	$645,617	$634,227	$2,701,231	$11,390
2022	$813,497	$843,872	$2,811,704	$-30,375
2021	$671,043	$617,839	$2,733,533	$53,204
2020	$436,712	$502,814	$2,829,652	$-66,102
2019	$551,182	$663,946	$3,620,347	$-112,764
2018	$862,935	$1,063,176	$4,476,295	$-200,241

NEIGHBORHOOD HOUSING SERVICES OF DI