Southwest Nonprofit Housing Corporation (EIN 742564576) - 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

1990

Legal Domicile

Principal Officer

E Gregory Moore

Phone

5203264858

Tax Period

2024-07-01 to 2025-06-30

Southwest Nonprofit Housing Corporation, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $870K, a strong 82% operating margin.

Mission

Low income housing

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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 $983,000

Program Service Revenue $75,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,058,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,278

Other Expenses $187,808

TOTAL EXPENSES $187,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,000	$5,524,237	-0.8%
Expenses	$187,808	$1,591,527	-0.9%
Net Income	$870,192	$3,932,710	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E Gregory Moore	President	0.50	Officer Director	$0	$0	$0
Patricia M Moore	Secretary	0.50	Officer 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	$1,058,000	$187,808	$7,821,041	$870,192
2024	$5,524,237	$1,591,527	$7,827,849	$3,932,710
2023	No data	$459,072	$2,689,876	No data
2022	$225,000	$235,205	$3,161,284	$-10,205
2021	$375,000	$511,398	$2,125,153	$-136,398
2020	$30,000	$665,314	$3,062,651	$-635,314

Southwest Nonprofit Housing Corporation