POCATELLO NEIGHBORHOOD HOUSING INC

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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

1993

Legal Domicile

Principal Officer

TEENA RHOADS

Phone

2082329468

Tax Period

2024-01-01 to 2024-12-31

POCATELLO NEIGHBORHOOD HOUSING INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $845K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 88% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND REVITALIZE EXISTING HOUSING

Program Service Accomplishments

Program 1

Expenses: $1,587,661

OWNER-OCCUPIED HOME IMPROVEMENT LOAN & CONSTRUCTION MANAGEMENT SERVICES- FOR LOW-MODERATE INCOME RESIDENTS OF POCATELLO, IDAHO. PROPERTY MANAGEMENT- OWN AND MAINTAIN 5 APARTMENTS (EAGLES BUILDING)...

OWNER-OCCUPIED HOME IMPROVEMENT LOAN & CONSTRUCTION MANAGEMENT SERVICES- FOR LOW-MODERATE INCOME RESIDENTS OF POCATELLO, IDAHO. PROPERTY MANAGEMENT- OWN AND MAINTAIN 5 APARTMENTS (EAGLES BUILDING) AND A BOARDING HOME FOR LOW-MODERATE INCOME RESIDENTS (10 BEDS) IN THE CITY OF POCATELLO. INFILL- CONSTRUCTION OF HOMES FOR SALE TO LOW-MODERATE INCOME RESIDENTS.THIS PROGRAM ALSO INCLUDES PURCHASE AND REHAB OF PROPERTIES FOR SALE TO LOW-MODERATE INCOME HOMEBUYERS.OTHER PROGRAM SERVICES OFFERED INCLUDE EDUCATION/COUNSELING SERVICES (HOMEBUYER EDUCATION, POST-PURCHASE EDUCATION, CREDIT COUNSELING, FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING AND FINANCIAL FITNESS EDUCATION), COMMUNITY ORGANIZING FOR NEIGHBORHOOD REVITALIZATION AND DOWN PAYMENT AND CLOSING COST LENDING FOR HOME PURCHASES.

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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 $1,161,481

Program Service Revenue $0

Investment Income $72,538

Other Revenue $-388,562

TOTAL REVENUE $845,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,099

Fundraising Expenses $0

Program Expenses $1,587,661

Other Expenses $714,562

TOTAL EXPENSES $1,587,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$845,457	$1,318,386	-0.4%
Expenses	$1,587,661	$1,283,326	+0.2%
Net Income	$-742,204	$35,060	-22.2%

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

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

$91,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DAHLQUIST	EXECUTIVE DI	40.00	Director	$91,235	$0	$91,235
HEIDI ADAMSON	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
LARRY BELL	PAST PRESIDE	4.00	Director	$0	$0	$0
DICK EMERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JO EVANS	SECRETARY	3.00	Officer Director	$0	$0	$0
ROGER FREY	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH GARVIN	TREASURER	4.00	Officer Director	$0	$0	$0
SARAH JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN JENSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
COREY MAGNUM	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL PANEK	BOARD MEMBER	2.00	Director	$0	$0	$0
TEENA RHOADS	PRESIDENT	4.00	Director	$0	$0	$0
ROBERT RICHWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ED TIERNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARI TUSCH	BOARD MEMBER	3.00	Director	$0	$0	$0
VENETA WELLARD	1ST VICE PRE	3.00	Officer 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	$845,457	$1,587,661	$13,188,742	$-742,204
2023	$1,318,386	$1,283,326	$15,538,120	$35,060
2022	$2,310,886	$1,538,781	$11,641,040	$772,105
2021	$1,676,214	$872,256	$9,978,623	$803,958
2020	$2,099,828	$1,085,941	$9,361,150	$1,013,887
2019	$1,518,666	$791,721	$8,177,282	$726,945
2018	$1,923,698	$648,472	$7,490,561	$1,275,226