NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD (EIN 880247057) - 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

1989

Legal Domicile

Principal Officer

MATTHEW FLEMING

Phone

7753379155

Tax Period

2023-01-01 to 2023-12-31

NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 10% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS IN THE LOCAL AREA.

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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 $2,306,012

Investment Income $118,467

Other Revenue $0

TOTAL REVENUE $2,424,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,388

Fundraising Expenses $0

Program Expenses $1,342,421

Other Expenses $1,360,538

TOTAL EXPENSES $2,170,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,424,479	$2,523,153	0.0%
Expenses	$2,170,926	$2,305,236	-0.1%
Net Income	$253,553	$217,917	+0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW FLEMING	EXECUTIVE DI	N/A	Highest	$194,110	$0	$194,110
JOCELYN KENDALL	DEPUTY EXECU	N/A	Highest	$155,000	$0	$155,000
ALEX BYBEE	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF OSTOMEL ESQ	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW JEANNES	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ADAM KIEFER	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIELLE PUGH-MARKIE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MATTHEW ROULIAS	DIRECTOR	N/A	Director	$0	$0	$0
G DOUGLAS VOELZ	DIRECTOR	N/A	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	$2,424,479	$2,170,926	$18,744,524	$253,553
2022	$2,523,153	$2,305,236	$16,750,606	$217,917
2021	$1,828,122	$2,079,898	$15,232,228	$-251,776
2020	$2,991,735	$2,179,503	$14,671,593	$812,232
2019	$2,367,013	$1,802,856	$14,228,062	$564,157
2018	$2,194,142	$1,430,503	$9,462,868	$763,639

NORTHERN NEVADA COMMUNITY HOUSING RESOURCE BOARD