NORTH BAY HUMAN DEVELOPMENT CORPOR… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

CARLTERR VELEZ HUSTON

Phone

7075231155

Tax Period

2023-10-01 to 2024-09-30

NORTH BAY HUMAN DEVELOPMENT CORPORATION, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

OWN AND OPERATE A LOW-INCOME HOUSING PROJECT

Program Service Accomplishments

Program 1

Expenses: $1,459,150 Revenue: $1,441,204

LOW-INCOME RENTAL PROPERTY - THE ORGANIZATION OPERATES A 100 UNIT APARTMENT COMPLEX FOR LOW-INCOME, PEOPLE WITH DISABILITIES AND THE ELDERLY. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF...

LOW-INCOME RENTAL PROPERTY - THE ORGANIZATION OPERATES A 100 UNIT APARTMENT COMPLEX FOR LOW-INCOME, PEOPLE WITH DISABILITIES AND THE ELDERLY. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHOD, ACCOUNTING PROCEDURES AND OTHER MATTERS.

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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 $1,441,204

Investment Income $8,285

Other Revenue $9,129

TOTAL REVENUE $1,458,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,619

Fundraising Expenses $0

Program Expenses $1,459,150

Other Expenses $1,128,002

TOTAL EXPENSES $1,575,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,458,618	$1,403,622	+0.0%
Expenses	$1,575,621	$1,357,399	+0.2%
Net Income	$-117,003	$46,223	-3.5%

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

N/A

Volunteers

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
TAMARA COLDEN	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
CARLTERR VELEZ HUSTON	CHAIR	5.00	Officer Director	$0	$0	$0
TRACEE STACY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DORISS PANDURO	DIRECTOR	5.00	Director	$0	$0	$0
DORIS UNSOD	DIRECTOR (TERMED NOV, 2023)	5.00	Director	$0	$0	$0
CAROLINE VILLARREAL	DIRECTOR	5.00	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	$1,458,618	$1,575,621	$2,118,819	$-117,003
2023	$1,403,622	$1,357,399	$2,183,044	$46,223
2022	$1,362,619	$1,304,353	$2,299,811	$58,266
2021	$1,355,836	$1,316,509	$2,313,479	$39,327
2020	$1,335,589	$1,346,142	$2,597,502	$-10,553

NORTH BAY HUMAN DEVELOPMENT CORPORATION