NEIGHBORHOOD HOUSING SERVICES INC … - 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

1980

Legal Domicile

Principal Officer

SHERRIE AREY

Phone

4067615861

Tax Period

2024-10-01 to 2025-09-30

NEIGHBORHOOD HOUSING SERVICES INC OF GF, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $586K, a strong 23% operating margin.

Mission

THE MISSION OF NEIGHBORWORKS GREAT FALLS IS CREATING STRONG NEIGHBORHOODS AND SUCCESSFUL HOMEOWNERS BY DEVELOPING AND PROMOTING QUALITY AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $1,458,344 Revenue: $815,926

IN FISCAL YEAR 2025, NEIGHBORWORKS GREAT FALLS COMPLETED 2 AFFORDABLE FAMILY HOMES, COMPLETED 10 SELF-HELP SWEAT EQUITY HOMES, GRADUATED 498 FAMILIES FROM HOMEBUYER EDUCATIONS COURSES, GENERATED...

IN FISCAL YEAR 2025, NEIGHBORWORKS GREAT FALLS COMPLETED 2 AFFORDABLE FAMILY HOMES, COMPLETED 10 SELF-HELP SWEAT EQUITY HOMES, GRADUATED 498 FAMILIES FROM HOMEBUYER EDUCATIONS COURSES, GENERATED 83,693 HOURS OF COUNSELING, 50 HOUSEHOLDS RECEIVED COUNSELING IN FORECLOSURE PREVENTION, 21 HOMEBUYERS PARTICIPATED IN OUR MATCHED SAVINGS PROGRAM, 540 NEW NEIGHBORS ENROLLED IN COUNSELING, AND ORIGINATED 27 NEW LOANS FOR 1ST TIME HOMEBUYERS, DOWN PAYMENT ASSISTANCE AND CLIENTS IN NEED OF DEBT RESTRUCTURING.

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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 $1,573,452

Program Service Revenue $930,246

Investment Income $188,206

Other Revenue $-92,501

TOTAL REVENUE $2,599,403

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $1,285,929

Fundraising Expenses $112,542

Program Expenses $1,458,344

Other Expenses $712,485

TOTAL EXPENSES $2,013,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,599,403	$3,455,808	-0.2%
Expenses	$2,013,414	$2,316,745	-0.1%
Net Income	$585,989	$1,139,063	-0.5%

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

1426

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

$253,992

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
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	$120,674	$15,987	$136,661
JEFF NEIFFER	CFO	40.00	Officer	$101,576	$15,755	$117,331

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	$2,599,403	$2,013,414	$29,771,168	$585,989
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