NW HOUSING PRESERVATION GROUP (EIN 911608288) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JAMES P MORINO

Phone

4256701310

Tax Period

2024-01-01 to 2024-12-31

NW HOUSING PRESERVATION GROUP, founded in 1993, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $683K, a strong 37% operating margin.

Mission

THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,684,365

Investment Income $166,528

Other Revenue $0

TOTAL REVENUE $1,850,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,806

Fundraising Expenses $0

Program Expenses $1,167,966

Other Expenses $915,160

TOTAL EXPENSES $1,167,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,850,893	$1,673,752	+0.1%
Expenses	$1,167,966	$989,672	+0.2%
Net Income	$682,927	$684,080	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
GRANT DULL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ECHELBARGER	DIRECTOR	1.00	Director	$0	$0	$0
BOB FADDEN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL HEINEMAN	VICE PRESIDE	1.00	Director	$0	$0	$0
JAMES P MORINO	PRESIDENT	1.00	Director	$0	$0	$0
PER E OSCARSSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SHERWIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN K STERNER	SECRETARY/ T	1.00	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	$1,850,893	$1,167,966	$23,715,487	$682,927
2023	$1,673,752	$989,672	$15,581,061	$684,080
2022	$1,481,858	$915,304	$14,813,242	$566,554
2021	$1,395,104	$765,284	$14,845,122	$629,820
2020	$1,417,218	$775,005	$14,371,119	$642,213
2019	$1,371,280	$812,269	$13,857,557	$559,011
2018	$1,274,116	$815,705	$13,219,783	$458,411

NW HOUSING PRESERVATION GROUP