NEIGHBORHOOD HOUSING SERVICES INC OF GF (EIN 810389825) - 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

1980

Legal Domicile

Principal Officer

SHERRIE AREY

Phone

4067615861

Tax Period

2023-10-01 to 2024-09-30

NEIGHBORHOOD HOUSING SERVICES INC OF GF, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 33% operating margin.

Mission

NEIGHBORWORKS GREAT FALLS CREATES STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE 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 (2023)

Revenue Breakdown

Contributions & Grants $3,033,822

Program Service Revenue $634,200

Investment Income $91,532

Other Revenue $-303,746

TOTAL REVENUE $3,455,808

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $1,314,366

Fundraising Expenses $110,054

Program Expenses $1,715,193

Other Expenses $978,379

TOTAL EXPENSES $2,316,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,455,808	$2,367,621	+0.5%
Expenses	$2,316,745	$1,840,215	+0.3%
Net Income	$1,139,063	$527,406	+1.2%

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

Employees

Volunteers

1880

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

$238,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN STURGES	DIRECTOR	1.00	Director	$0	$0	$0
JIM DEA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CELIA BLEWETT	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN HUMBLE	SECRETARY	1.00	Officer Director	$0	$0	$0
KARI YOUNG	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE KING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
HEALY GODWIN	DIRECTOR	1.00	Director	$0	$0	$0
JACK PROTHERO	DIRECTOR	2.00	Director	$0	$0	$0
TERRY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE L'HEUREUX	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN YEGERLEHNER	DIRECTOR	1.00	Director	$0	$0	$0
PAM BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CROCKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PARCHEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLEY TUSS	DIRECTOR	1.00	Director	$0	$0	$0
TROY LANE	DIRECTOR	1.00	Director	$0	$0	$0
ROSE SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON TANGEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM LIGHTBOURNE	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRIE AREY	EXECUTIVE DIRECTOR	40.00	Officer	$114,747	$14,833	$129,580
JEFF NEIFFER	FINANCE DIRECTOR	40.00	Officer	$94,879	$14,487	$109,366

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	$3,455,808	$2,316,745	$21,272,729	$1,139,063
2023	$2,367,621	$1,840,215	$22,445,207	$527,406
2022	$2,488,435	$1,735,592	$21,930,570	$752,843
2021	$2,909,802	$1,747,233	$21,066,500	$1,162,569
2020	$2,352,098	$1,706,007	$21,022,131	$646,091
2019	$1,483,432	$1,663,016	$17,985,308	$-179,584
2018	$2,049,104	$1,592,006	$18,187,231	$457,098

NEIGHBORHOOD HOUSING SERVICES INC OF GF