SOUTHWEST NEIGHBORHOOD HOUSING CORP

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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

1995

Legal Domicile

Principal Officer

TONY OUM

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST NEIGHBORHOOD HOUSING CORP, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDE AFFORDABLE RENTAL AND RESALE HOUSING UNITS FOR LOW TO MODERATE INCOME RESIDENTS OF SOUTHWEST AND GREATER DENVER NEIGHBORHOODS SERVED.

Program Service Accomplishments

Program 1

Expenses: $1,989,822

PROVIDE AFFORDABLE RENTAL AND RESALE HOUSING UNITS FOR LOW TO MODERATE INCOME RESIDENTS OF SOUTHWEST AND GREATER DENVER NEIGHBORHOODS SERVED. THIS IS ACCOMPLISHED BY EITHER THE OWNERSHIP OF RENTAL...

PROVIDE AFFORDABLE RENTAL AND RESALE HOUSING UNITS FOR LOW TO MODERATE INCOME RESIDENTS OF SOUTHWEST AND GREATER DENVER NEIGHBORHOODS SERVED. THIS IS ACCOMPLISHED BY EITHER THE OWNERSHIP OF RENTAL UNITS WHICH ARE RENTED OUT ON A SLIDING-FEE SCALE OR THE PURCHASE, RENOVATION AND RE-SALE OF UNITS TO QUALIFIED FAMILIES.

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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 $0

Program Service Revenue $40,344

Investment Income $1,091,512

Other Revenue $0

TOTAL REVENUE $1,131,856

Expense Breakdown

Grants Paid $1,900,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,989,822

Other Expenses $92,285

TOTAL EXPENSES $1,992,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,856	$1,380,660	-0.2%
Expenses	$1,992,285	$254,112	+6.8%
Net Income	$-860,429	$1,126,548	-1.8%

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

N/A

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

$85,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ZIMMERMAN	EXECUTIVE DIRECTOR	5.00	Officer	$0	$6,326	$85,200
FRANCES NATIVIDAD COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU VIGIL	DIRECTOR	2.00	Director	$0	$0	$0
GUS ACHEY	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SANDOS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN CHEANG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FOGEL	TREASURER	2.00	Officer Director	$0	$0	$0
TONY OUM	PRESIDENT	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,131,856	$1,992,285	$1,179,770	$-860,429
2022	$1,380,660	$254,112	$2,428,876	$1,126,548
2021	$696,754	$182,009	$1,814,535	$514,745
2020	$194,917	$239,211	$1,368,915	$-44,294
2019	$201,842	$176,205	$1,469,613	$25,637
2018	$198,031	$176,662	$1,506,250	$21,369