NEIGHBORHOOD HOUSING COMMUNITY DEV CORP (EIN 832662028) - 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

2018

Legal Domicile

Principal Officer

LAWRENCE GRAFF

Phone

8087201011

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSING COMMUNITY DEV CORP, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE HOMES AND SUSTAINABLE LIVING SOLUTIONS, WITHIN REACH, AND RESTORING HOPE TO THE PEOPLE OF HAWAII.

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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 $485,875

Program Service Revenue $672,052

Investment Income $-114,052

Other Revenue $20

TOTAL REVENUE $1,043,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $913,216

Fundraising Expenses $50,548

Program Expenses $1,232,649

Other Expenses $609,869

TOTAL EXPENSES $1,523,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,895	$10,114,286	-0.9%
Expenses	$1,523,085	$824,336	+0.8%
Net Income	$-479,190	$9,289,950	-1.1%

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

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

$67,265

Total Directors

$27,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES EDMONDS	EXEC. DIRECT	40.00	Officer	$39,750	$0	$39,750
LAWRENCE GRAFF	COO/VICE PRE	40.00	Officer Director	$27,515	$0	$27,515
LEILANI SPENCER	PRESIDENT	8.00	Officer Director	$0	$0	$0
HARVEST EDMONDS	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN HEAD	SECRETARY	2.00	Officer Director	$0	$0	$0
PUNA DAWSON	MEMBER	0.00	Director	$0	$0	$0
JANICE BOND	MEMBER	0.00	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	No data	No data	No data	No data
2023	$1,043,895	$1,523,085	$10,864,663	$-479,190
2022	$10,114,286	$824,336	$11,269,271	$9,289,950
2022	$10,081,745	$799,734	$11,363,462	$9,282,011
2021	$194,856	$182,535	$1,441,583	$12,321

NEIGHBORHOOD HOUSING COMMUNITY DEV CORP