NEIGHBORHOODS OF HOPE COMMUNITY HOUSING (EIN 813912869) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DOUG EVENSON

Phone

8162214377

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOODS OF HOPE COMMUNITY HOUSING, founded in 2016, is a micro nonprofit in the Housing & Shelter sector that reported $8K in total revenue in fiscal year 2023. Expenses of $42K exceeded revenue, resulting in a 431% operating deficit.

Mission

TO PROVIDE LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES, ON A NON-PROFIT BASIS, WITH QUALITY HOUSING AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PHYSIOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,444

Other Expenses $42,455

TOTAL EXPENSES $42,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,000	$-6,481	-2.2%
Expenses	$42,455	$74,822	-0.4%
Net Income	$-34,455	$-81,303	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
DOUG EVENSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUNNY JONES	TREASURER	1.00	Officer Director	$0	$0	$0
VICTOR AMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN BACCHUS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NOEL	NON-VOTING DIRECTOR	1.00	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
2024	$8,000	$42,455	$236,817	$-34,455
2023	$-6,481	$74,822	$269,250	$-81,303
2022	$257,000	$49,782	$505,251	$207,218
2021	$287,785	$225,535	$551,976	$62,250

NEIGHBORHOODS OF HOPE COMMUNITY HOUSING