NEIGHBORHOOD INVOLVEMENT FOR CHIDR… - 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

1969

Legal Domicile

Principal Officer

ALICE SELDEN

Phone

6174453766

Tax Period

2018-07-01 to 2019-06-30

NEIGHBORHOOD INVOLVEMENT FOR CHIDREN'S EDUCATION INC, founded in 1969, is a small nonprofit that reported $279K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $349K exceeded revenue, resulting in a 25% operating deficit.

Mission

NEIGHBORHOOD INVOLVEMENT FOR CHILDRENS EDUCATION, INC. NICE INC IS A PARENT GOVERNED, BILLENGUAL, MULTICULTURAL EDUCATIONAL PROGRAM THAT PROVIDES COMPREHENSIVE CHILD CARE SERVICES TO INFANT, TODDLERS AND PRESCHOOLERS FROM ROXBURY, JAMAICA PLAIN AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $87,336 Revenue: $9,773

TODDLER CHILD CARE SERVICES.

Program 2

Expenses: $195,577 Revenue: $197,315

PRESCHOOL CHILD CARE SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $183

Program Service Revenue $278,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,945

Fundraising Expenses $0

Program Expenses $282,913

Other Expenses $135,937

TOTAL EXPENSES $348,882

Year-over-Year Comparison

	2018	2017	Change
Revenue	$279,022	$405,509	-0.3%
Expenses	$348,882	$394,321	-0.1%
Net Income	$-69,860	$11,188	-7.2%

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

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

$90,442

Total Directors

$49,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE SELDEN	EXECUTIVE DIRECTOR	040.00	Officer Director	$49,820	$0	$49,820
NATIVIA OLIVERIA	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER PECK	TREASURER/CLERT	040.00	Officer	$40,622	$0	$40,622

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
2019	$279,022	$348,882	$566,192	$-69,860
2018	$405,509	$394,321	$607,657	$11,188

NEIGHBORHOOD INVOLVEMENT FOR CHIDREN'S EDUCATION INC