National Alliance For Safe Housing INC (EIN 833903834) - 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

2019

Legal Domicile

Principal Officer

MARY WILSON

Phone

2022585025

Tax Period

2021-10-01 to 2022-09-30

National Alliance For Safe Housing INC, founded in 2019, is a small nonprofit that reported $702K in total revenue in fiscal year 2021. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $654K left a modest 7% surplus.

Mission

To Ensure that survivors of domestic and sexual violence have a full range of staff housing options through improved access

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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 (2021)

Revenue Breakdown

Contributions & Grants $701,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $701,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,522

Fundraising Expenses $0

Program Expenses $653,834

Other Expenses $210,312

TOTAL EXPENSES $653,834

Year-over-Year Comparison

	2021	2020	Change
Revenue	$701,971	$648,485	+0.1%
Expenses	$653,834	$785,866	-0.2%
Net Income	$48,137	$-137,381	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASPAL BHATIA	Governance Comm	2.000	Director	$0	$0	$0
NAN DERENZI	Finance Comm	2.000	Director	$0	$0	$0
ANTOINETTE JACKSON	Governance Committee	2.000	Director	$0	$0	$0
LISA MCCURDY	Governance Committee	2.000	Director	$0	$0	$0
ALAN RICE	Finance Committee	2.000	Director	$0	$0	$0
ZEKE WILLIAMS	Chair	2.000	Officer	$0	$0	$0
CHRIS PORTER	Treasurer	2.000	Officer	$0	$0	$0
ANN MYERS	Governance Committee	2.000	Director	$0	$0	$0
JACKLYN NAPIER	Governance Committee	2.000	Director	$0	$0	$0
NANCY SANDERS	Finance Committee	2.000	Director	$0	$0	$0
JULIA WRIGHT	Governance Committee	2.000	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
2022	$701,971	$653,834	$97,315	$48,137
2021	$648,485	$785,866	$74,244	$-137,381

National Alliance For Safe Housing INC