NATIONAL HOUSING AND HEALTH CARE T… - Form 990 Financial Data

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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

2000

Legal Domicile

Phone

7039386124

Tax Period

2023-01-01 to 2023-12-31

NATIONAL HOUSING AND HEALTH CARE TRUST INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $433K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $315K, a strong 73% operating margin.

Mission

THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO CONSTRUCT, DEVELOP, ACQUIRE, RENOVATE, MANAGE AND OPERATE LOW-INCOME HOUSING FOR PERSONS OF LIMITED FINANCIAL MEANS, QUALIFIED HOUSING FOR MENTALLY AND PHYSICALLY DISABLED PERSONS, AND QUALIFIED HOUSING FOR ELDERLY PERSONS WITHIN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $110,782

THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO CONSTRUCT, DEVELOP, ACQUIRE, RENOVATE, MANAGE AND OPERATE LOW-INCOME HOUSING FOR PERSONS OF LIMITED...

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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 $0

Investment Income $432,759

Other Revenue $0

TOTAL REVENUE $432,759

Expense Breakdown

Grants Paid $110,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,782

Other Expenses $7,682

TOTAL EXPENSES $117,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,759	$571,167	-0.2%
Expenses	$117,682	$102,667	+0.1%
Net Income	$315,077	$468,500	-0.3%

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
N/A	SECRETARY	7.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	7.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	7.0	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
2023	$432,759	$117,682	$12,513,868	$315,077
2022	$571,167	$102,667	$11,774,178	$468,500
2021	$431,825	$159,018	$13,886,034	$272,807
2020	$10,940,893	$584,858	$14,145,037	$10,356,035
2019	$1,573,223	$1,185,796	$5,511,447	$387,427
2018	$1,508,159	$1,053,842	$5,025,001	$454,317

NATIONAL HOUSING AND HEALTH CARE TRUST INC