MILWAUKIE, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
CONSOLIDATED HOUSING SUBSIDIARIES - NHA CREATES AND MAINTAINS ATTRACTIVE, AFFORDABLE, AND FINANCIALLY HEALTHY RENTAL HOUSING. THIS SECTION SUMMARIZES THE OPERATIONS OF THE CONSOLIDATED ENTITIES...
CONSOLIDATED HOUSING SUBSIDIARIES - NHA CREATES AND MAINTAINS ATTRACTIVE, AFFORDABLE, AND FINANCIALLY HEALTHY RENTAL HOUSING. THIS SECTION SUMMARIZES THE OPERATIONS OF THE CONSOLIDATED ENTITIES INCLUDING THREE LIHPRHA PROJECTS, SIX FORMER LIHTC PROPERTIES, AND FIVE ENTITIES FORMED TO HOLD OR DEVELOP NEW PROJECTS.
PROPERTY DEVELOPMENT NHA IS A LEADING NOT-FOR-PROFIT DEVELOPER OF AFFORDABLE HOUSING IN OREGON. NHA COMBINES FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS WITH FINANCING FROM FINANCIAL INSTITUTIONS...
PROPERTY DEVELOPMENT NHA IS A LEADING NOT-FOR-PROFIT DEVELOPER OF AFFORDABLE HOUSING IN OREGON. NHA COMBINES FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS WITH FINANCING FROM FINANCIAL INSTITUTIONS, PRIVATE INVESTORS, AND CHARITABLE FOUNDATIONS TO DEVELOP AND PRESERVE AFFORDABLE HOUSING. IN 2023, NHA COMPLETED CONSTRUCTION ON 483 NEW APARTMENT HOMES. AS OF DECEMBER 31, 2023, NHA HAD 157 NEW APARTMENT HOMES UNDER CONSTRUCTION.
HOMELESS INTERVENTION SERVICES - THIS DEPARTMENT INCLUDES ANNIE ROSS HOUSING SERVICES AND PATHWAYS. ANNIE ROSS HOUSING SERVICES (ARHS) - ARHS PROVIDES HOUSING NAVIGATION, BARRIERS REMOVAL, RENTAL...
HOMELESS INTERVENTION SERVICES - THIS DEPARTMENT INCLUDES ANNIE ROSS HOUSING SERVICES AND PATHWAYS. ANNIE ROSS HOUSING SERVICES (ARHS) - ARHS PROVIDES HOUSING NAVIGATION, BARRIERS REMOVAL, RENTAL ASSISTANCE, ONGOING CASE MANAGEMENT, AND SHELTER SERVICES TO CLACKAMAS COUNTY FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. DURING THE CALENDAR YEAR 2023, ARHS PROVIDED PROGRAMMING TO 59 FAMILIES. PATHWAYS - PATHWAYS IS A STATE-SUPPORTED RENTAL ASSISTANCE PROGRAM THAT PROVIDES CASE MANAGEMENT AND HOUSING SUPPORT FOR INDIVIDUALS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) WHO ARE AT RISK OF OR CURRENTLY EXPERIENCING HOMELESSNESS. THE PATHWAYS PROGRAM SUPPORTS A CASELOAD OF 30 HOUSEHOLDS AT ANY GIVEN TIME. PATHWAYS HAS A STAFF OF 1.0 FTE AND A CONTRACTED PEER SUPPORT POSITION THROUGH MENTAL HEALTH ASSOCIATION OF OREGON (MHAOO). DURING THE CALENDAR YEAR 2023, PATHWAYS PROVIDED PROGRAMMING TO 32 HOUSEHOLDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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