NACOGDOCHES HOUSING DEVELOPMENT CORP (EIN 752708540) - 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

1997

Legal Domicile

Principal Officer

KAMERON PLEASANT

Phone

9365691131

Tax Period

2023-04-01 to 2024-03-31

NACOGDOCHES HOUSING DEVELOPMENT CORP, founded in 1997, is a micro nonprofit in the Housing & Shelter sector that reported $37K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 49% operating margin.

Mission

DEVELOP, MANAGE, AND OPERATE LOW-INCOME HOUSING FOR THE CITIZENS OF NACOGDOCHES COUNTY, TEXAS.

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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 $0

Program Service Revenue $32,689

Investment Income $3,864

Other Revenue $0

TOTAL REVENUE $36,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,307

Fundraising Expenses $0

Program Expenses $17,510

Other Expenses $2,329

TOTAL EXPENSES $18,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,553	$32,874	+0.1%
Expenses	$18,636	$11,156	+0.7%
Net Income	$17,917	$21,718	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MOSLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAMERON PLEASANT	SECRETARY/ T	N/A	Officer	$0	$0	$0
PATRICIA CRAIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES ERVIN	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA OLDMIXON	CHAIRPERSON	N/A	Officer	$0	$0	$0
HERBERT MIDGLEY II	VICE CHAIRPE	N/A	Officer	$0	$0	$0
NICOLE UPSHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA GONZALES	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$36,553	$18,636	$928,081	$17,917
2023	$32,874	$11,156	$902,414	$21,718
2022	$17,714	$15,380	$880,728	$2,334
2021	$44,486	$19,227	$878,334	$25,259
2020	$57,773	$20,051	$854,024	$37,722
2019	$85,839	$1,585	$816,090	$84,254

NACOGDOCHES HOUSING DEVELOPMENT CORP