NEW BRITTANY HOUSING FOUNDATION (EIN 954535344) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

TOM LUNGIN

Phone

8054958400

Tax Period

2024-01-01 to 2024-12-31

NEW BRITTANY HOUSING FOUNDATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $279K in total revenue in fiscal year 2024.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $88,724

Program Service Revenue $184,226

Investment Income $5,217

Other Revenue $1,326

TOTAL REVENUE $279,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,312

Fundraising Expenses $0

Program Expenses $230,508

Other Expenses $248,177

TOTAL EXPENSES $306,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,493	$262,462	+0.1%
Expenses	$306,489	$314,382	0.0%
Net Income	$-26,996	$-51,920	-0.5%

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

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
TOM LUNGIN	PRESIDENT/CEO FOR CA	2.00	Officer Director	$0	$0	$0
STEVE WATSON	SECRETARY,TREASURER/CFO FOR CA	2.00	Officer Director	$0	$0	$0
ESTELLE JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT LUNGIN	DIRECTOR	2.00	Director	$0	$0	$0
GINGER ALLEN	DIRECTOR	2.00	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	$279,493	$306,489	$596,356	$-26,996
2023	$262,462	$314,382	$624,356	$-51,920
2022	$262,764	$261,910	$689,529	$854
2021	$132,562	$246,701	$703,386	$-114,139
2020	$135,063	$202,422	$782,277	$-67,359
2019	$134,326	$181,879	$846,541	$-47,553
2018	$126,107	$192,424	$913,800	$-66,317

NEW BRITTANY HOUSING FOUNDATION