ORANGE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEIGHBORHOOD HOUSING SERVICES OF ORANGE COUNTY INC, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 32% operating margin.
NEIGHBORWORKS ORANGE COUNTY EMPOWERS PEOPLE AND COMMUNITIES TO BUILD WEALTH THROUGH HOMEOWNERSHIP, FINANCIAL EDUCATION AND ACCESS TO AFFORDABLE HOMES.
AFFORDABLE MULTI-FAMILY APARTMENTS:NWOC AND ITS WHOLLY OWNED LIMITED LIABILITY COMPANIES OWN 100% INTEREST IN ENTITIES OWNING 100 UNITS IN RESIDENTIAL PROPERTY THAT RENT TO QUALIFIED LOW-INCOME...
AFFORDABLE MULTI-FAMILY APARTMENTS:NWOC AND ITS WHOLLY OWNED LIMITED LIABILITY COMPANIES OWN 100% INTEREST IN ENTITIES OWNING 100 UNITS IN RESIDENTIAL PROPERTY THAT RENT TO QUALIFIED LOW-INCOME RESIDENTS (GENERALLY HOUSEHOLDS EARNING 80% OR LESS OF THE AREA MEDIAN INCOME OF ORANGE COUNTY-AFFORDABLE HOUSING PROPERTIES). THESE PROPERTIES ARE SCATTERED SITE MULTIFAMILY APARTMENTS IN THE CITIES OF BREA, FULLERTON AND LA HABRA. ALL PROPERTIES ARE MANAGED BY A THIRD-PARTY MANAGEMENT COMPANY. OWNERSHIP OF THESE ENTITIES/PROPERTIES PROVIDE AFFORDABLE HOUSING TO UNDERSERVED HOUSEHOLDS, CONTRIBUTING TO ACHIEVEMENT OF NWOC'S MISSION.
FINANCIAL EDUCATION AND COUNSELING:NWOC PROVIDES ONE-ON-ONE COUNSELING AND FINANCIAL EDUCATION WORKSHOPS IN CREDIT, BUDGETING AND BANKING TO PREPARE HOUSEHOLDS INTERESTED IN PURCHASING THEIR FIRST...
FINANCIAL EDUCATION AND COUNSELING:NWOC PROVIDES ONE-ON-ONE COUNSELING AND FINANCIAL EDUCATION WORKSHOPS IN CREDIT, BUDGETING AND BANKING TO PREPARE HOUSEHOLDS INTERESTED IN PURCHASING THEIR FIRST HOME. IN ADDITION, WE OFFER ONE-ON-ONE HOME RETENTION COUNSELING TO HOMEOWNERS, FACING DIFFICULTIES IN MAKING MORTGAGE PAYMENTS AS WELL AS TO SENIORS WISHING TO AGE IN PLACE. THESE SERVICES ARE OFFERED EITHER FREE OF CHARGE OR AT COSTS BELOW MARKET AND ACCOMPLISH THE ORGANIZATION'S MISSION OF SERVING UNDERSERVED HOUSEHOLDS AND PROVIDING FINANCIAL EDUCATION AND COUNSELING TO LOW- AND MODERATE-INCOME HOUSEHOLDS.
LENDING:NWOC IS LICENSED BY THE DEPARTMENT OF REAL ESTATE, EMPLOYING REALTORS LICENSED BY THE DRE AND MORTGAGE LOAN OFFICERS LICENSED BY THE NATIONAL MORTGAGE LENDING SERVICE. AS A MORTGAGE BROKER...
LENDING:NWOC IS LICENSED BY THE DEPARTMENT OF REAL ESTATE, EMPLOYING REALTORS LICENSED BY THE DRE AND MORTGAGE LOAN OFFICERS LICENSED BY THE NATIONAL MORTGAGE LENDING SERVICE. AS A MORTGAGE BROKER, WE PROVIDE PRODUCTS FOR HOME PURCHASE BY FIRST-TIME LOW- AND MODERATE INCOME (LMI) HOMEBUYERS AND LOANS TO SENIORS WISHING TO AGE IN PLACE. AS A LENDER, WE PROVIDE FUNDING FOR FIRST TIME, LMI HOUSEHOLDS REQUIRING DOWN PAYMENT OR CLOSING COST ASSISTANCE AT BELOW MARKET RATES WITH PAYMENT FLEXIBILITY. NWOC PROVIDES DEVELOPERS WITH LOW-RATE, FLEXIBLE TERM ACQUISITION, PREDEVELOPMENT AND CONSTRUCTION FINANCING FOR THE DEVELOPMENT OF AFFORDABLE FOR SALE AND FOR RENT HOUSING. NWOC'S LENDING PRODUCTS SPEAK TO OUR MISSION BY PROVIDING RESPONSIBLE AFFORDABLE FINANCIAL PRODUCTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,345,001 | $3,931,071 | +0.4% |
| Expenses | $3,650,446 | $3,406,727 | +0.1% |
| Net Income | $1,694,555 | $524,344 | +2.2% |
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 |
|---|---|---|---|---|---|---|
| HELEN O'SULLIVAN | PRESIDENT/CEO | 40.00 |
Officer
Director
|
$192,748 | $26,752 | $219,500 |
| MARTIN P SANCHEZ | BOARD CHAIR | 0.31 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMY MAHONEY | VICE CHAIR | 0.31 |
Officer
Director
|
$0 | $0 | $0 |
| DAISY PEREZ | TREASURER | 0.31 |
Officer
Director
|
$0 | $0 | $0 |
| ANDY LAMB | SECRETARY | 0.31 |
Officer
Director
|
$0 | $0 | $0 |
| LISA BROOKS | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| NORA MENDEZ | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| CESAR COVARRUBIAS | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| JOSEPH SINGH | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| ROSE ESPINOSA | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| JAY LUKES | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| SINAN KANATSIZ | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| SHANTAE BENNET | DIRECTOR | 0.12 |
Director
|
$0 | $0 | $0 |
| AMITA MEHTA | SVP FINANCE & ADMINISTRATION | 40.00 |
Officer
|
$135,615 | $23,253 | $158,868 |
| BRENDA MAGANA | VP OPERATIONS | 40.00 |
Officer
|
$100,616 | $5,880 | $106,496 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,345,001 | $3,650,446 | $38,542,517 | $1,694,555 |
| 2024 | $3,931,071 | $3,406,727 | $37,236,241 | $524,344 |
| 2023 | $4,413,671 | $3,391,190 | $34,978,645 | $1,022,481 |
| 2022 | $6,434,786 | $3,563,144 | $39,273,947 | $2,871,642 |
| 2021 | $4,886,878 | $3,344,125 | $39,286,726 | $1,542,753 |
| 2020 | $3,441,212 | $3,437,451 | $33,494,669 | $3,761 |
| 2019 | $3,390,244 | $3,378,840 | $33,709,276 | $11,404 |
| 2018 | $3,988,164 | $3,968,888 | $33,990,430 | $19,276 |
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