NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC (EIN 880285930) - 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

1992

Legal Domicile

Principal Officer

MICHELLE MERCED

Phone

7026490998

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $3.2M left a modest 5% surplus.

Mission

NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA, INC (NHSSN) PURPOSE IS TO PROVIDE AFFORDABLE HOUSING, HOMEOWNERSHIP, EDUCATION AND NEIGHBORHOOD REVITALIZATION IN TARGETED AREAS THROUGHOUT SOUTHERN NEVADA TO LOW AND MODERATE-INCOME INDIVIDUALS AND 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 $1,553,401

Program Service Revenue $1,672,524

Investment Income $4,925

Other Revenue $99,894

TOTAL REVENUE $3,330,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,426,579

Fundraising Expenses $156,232

Program Expenses $2,279,541

Other Expenses $1,750,512

TOTAL EXPENSES $3,177,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,330,744	$3,789,903	-0.1%
Expenses	$3,177,091	$2,439,220	+0.3%
Net Income	$153,653	$1,350,683	-0.9%

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

$543,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIUS TOSTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TIFFANY WEBB	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELISE ROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT SELLERS	TREASURER	2.00	Officer Director	$0	$0	$0
ABRAHAM CAMEJO	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN LEBO	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER GUY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD COREY	DIRECTOR	2.00	Director	$0	$0	$0
TAMMI JENSEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELA WYETT	DIRECTOR	2.00	Director	$0	$0	$0
QUENTIN SAVWOIR	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MERCED	CEO	40.00	Officer	$202,511	$4,329	$206,840
ROBERT TIMMERMAN	CFO	40.00	Officer	$163,006	$7,752	$170,758
KATHY FREEMAN	VICE PRESIDENT/COO	40.00	Officer	$158,648	$7,437	$166,085

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	$3,330,744	$3,177,091	$16,395,482	$153,653
2022	$3,789,903	$2,439,220	$16,481,753	$1,350,683
2021	$3,969,000	$2,026,654	$15,200,038	$1,942,346
2020	$4,730,621	$3,376,456	$13,165,582	$1,354,165
2019	$2,974,484	$2,144,777	$11,875,639	$829,707
2018	$4,054,056	$2,816,754	$10,815,668	$1,237,302

NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA INC