Green Bay Neighborhood Leadership Council Green Bay Neighborhoods (EIN 010910176) - 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

2003

Legal Domicile

Principal Officer

MICHAEL PORADEK

Phone

9204483075

Tax Period

2023-01-01 to 2023-12-31

Green Bay Neighborhood Leadership Council Green Bay Neighborhoods, founded in 2003, is a micro nonprofit in the Civil Rights & Advocacy sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 289% operating deficit.

Mission

Improve the quality of life in neighborhoods throughout the City of Green Bay by empowering citizens working through their Associations

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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 $26,600

Program Service Revenue $0

Investment Income $252

Other Revenue $0

TOTAL REVENUE $26,852

Expense Breakdown

Grants Paid $52,769

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,579

Other Expenses $51,562

TOTAL EXPENSES $104,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,852	$185,097	-0.9%
Expenses	$104,331	$62,927	+0.7%
Net Income	$-77,479	$122,170	-1.6%

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

N/A

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
MICHAEL PORADEK	Chair	2.000	Officer Director	$0	$0	$0
JIM RIDDERBUSH	Vice Chair	1.000	Officer Director	$0	$0	$0
NOEL HALVORSEN	Treasurer	3.000	Officer Director	$0	$0	$0
CHERYL RENIER-WIGG	MemberatLarge	2.000	Director	$0	$0	$0
KATRINA COX	MemberatLarge	0.500	Director	$0	$0	$0
NATALIE BOMSTAD	MemberatLarge	0.500	Director	$0	$0	$0
DALE DENAMUR	MemberatLarge	0.500	Director	$0	$0	$0
SARAH LUESCHOW	MemberatLarge	1.000	Director	$0	$0	$0
WILLIAM PETERS	MemberatLarge	2.000	Director	$0	$0	$0
ALYSSA PROFFITT	Secretary	2.000	Officer 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
2023	$26,852	$104,331	$155,083	$-77,479
2021	$92,281	$70,593	$99,611	$21,688

Green Bay Neighborhood Leadership Council Green Bay Neighborhoods