NORTHWEST HOUSING ALTERNATIVES

EIN: 930814473 501(c)(3) Housing & Shelter

MILWAUKIE, OR

Total Revenue
$18,227,747
Total Expenses
$18,129,620
Total Assets
$74,640,963
Net Assets
$38,260,690
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
OR
Principal Officer
TRELL ANDERSON
Phone
5036541007
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST HOUSING ALTERNATIVES, founded in 1982, is a mid-sized nonprofit in the Housing & Shelter sector that reported $18.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $38.3M represent 25 months of operating reserves.

Mission

NORTHWEST HOUSING ALTERNATIVES (NHA)S MISSION IS TO CREATE OPPORTUNITY THROUGH HOUSING. NHA DEVELOPS, BUILDS, AND MANAGES AFFORDABLE RENTAL HOUSING FOR FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES ACROSS OREGON. THESE HOMES HELP FAMILIES LIVE HEALTHY AND STABLE LIVES, ALLOW OLDER ADULTS TO AGE IN PLACE, AND GIVE PEOPLE WITH SPECIAL NEEDS A DIGNIFIED RESIDENCE. NHA IS ALWAYS WORKING TO ENHANCE OUR PORTFOLIOS SUSTAINABILITY AND WORKS CLOSELY WITH LOCAL PARTNERS TO DRIVE INNOVATIONS IN OUR FIELD. ALONG WITH PROVIDING AFFORDABLE HOUSING, NHA PROVIDES SERVICES THAT CONNECT RESIDENTS TO CRITICAL HEALTH AND COMMUNITY RESOURCES, WORK TO PREVENT HOMELESSNESS BEFORE IT BEGINS, AND OFFER EMERGENCY SHELTER AND SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,813,136
Program Service Revenue $12,359,297
Investment Income $1,630,551
Other Revenue $424,763
TOTAL REVENUE $18,227,747

Expense Breakdown

Grants Paid $1,267,928
Salaries & Benefits $5,807,330
Fundraising Expenses $592,039
Program Expenses $15,852,633
Other Expenses $11,054,362
TOTAL EXPENSES $18,129,620

Year-over-Year Comparison

2023 2022 Change
Revenue $18,227,747 $20,826,539 -0.1%
Expenses $18,129,620 $17,749,394 +0.0%
Net Income $98,127 $3,077,145 -1.0%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
53
Volunteers
100

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
6
$384,599
Total Directors
8
$0
Key Employees
1
$185,077
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRELL ANDERSON EXECUTIVE DI 40.00
Officer
$189,658 $22,060 $211,718
DESTIN FERDUN REAL ESTATE 40.00
Highest
$166,828 $20,937 $187,765
LINDSAY HALLBERG CHIEF FINANC 40.00
Officer
$156,016 $16,865 $172,881
RAY HACKWORTH COO/ASSET MG 40.00
Key Emp
$171,482 $13,595 $185,077
NATALIE THOMPSON DIR OF PROGR 40.00
Highest
$155,632 $8,025 $163,657
KRISTIN BARBER DIR OF PHILA 40.00
Highest
$136,414 $34,989 $171,403
MARY BRADSHAW SNR HOUSING 40.00
Highest
$137,273 $12,960 $150,233
JAMES BAKER LYON SNR HOUSING 40.00
Highest
$136,169 $9,924 $146,093
STEVEN PHAN PRESIDENT 4.00
Officer Director
$0 $0 $0
KELSEY HEILMAN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JAKE KIRSCH SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA SMITH TREASURER 2.00
Officer Director
$0 $0 $0
ROSETA AKIN DIRECTOR 1.00
Director
$0 $0 $0
MARILYN COHEN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MEADOWS DIRECTOR 1.00
Director
$0 $0 $0
VITORIA RAE DIRECTOR 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 No data No data No data No data
2023 $18,227,747 $18,129,620 $74,640,963 $98,127
2022 $20,826,539 $17,749,394 $68,833,899 $3,077,145
2021 $18,428,543 $17,009,413 $66,415,282 $1,419,130
2020 $14,151,837 $12,562,896 $66,024,863 $1,588,941
2019 $13,456,764 $10,032,002 $60,844,480 $3,424,762
2018 $9,276,348 $8,745,125 $45,642,977 $531,223
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NORTHWEST HOUSING ALTERNATIVES with other nonprofits in Oregon and across the country.