NEIGHBORHOOD SCHOOLS INC (EIN 043124370) - 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

1999

Legal Domicile

Principal Officer

ABA TAYLOR

Phone

6175220880

Tax Period

2024-06-01 to 2025-05-31

NEIGHBORHOOD SCHOOLS INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE PERSONALIZED LEARNING WITHIN A COMMUNITY TO CHILDREN REPRESENTATIVE OF THE DIVERSITY OF BOSTON NEIGHBORHOODS.

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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 $189,905

Program Service Revenue $1,321,075

Investment Income $16,333

Other Revenue $0

TOTAL REVENUE $1,527,313

Expense Breakdown

Grants Paid $250,975

Salaries & Benefits $1,011,834

Fundraising Expenses $28,090

Program Expenses $1,201,348

Other Expenses $277,711

TOTAL EXPENSES $1,540,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,527,313	$1,461,723	+0.0%
Expenses	$1,540,520	$1,407,152	+0.1%
Net Income	$-13,207	$54,571	-1.2%

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

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

$333,361

Total Directors

$153,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCELYN HEYWOOD	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE MALLORY	EMERITUS/FORMER BOARD MEMBER	1.00	Officer Director	$26,367	$0	$26,367
PATRICIA MORROW	CO-SCHOOL DIRECTOR/BOARD MEMBER	40.00	Officer Director	$60,629	$15,875	$76,504
JOHNNY BLAZES	CLERK/TEACHER	1.00	Officer Director	$31,380	$19,550	$50,930
ABA TAYLOR	CHAIR	1.00	Officer Director	$0	$0	$0
DINAH SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA HALE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE FEIBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MORROW	FINANCE MANAGER/TEACHER	40.00	Officer	$75,620	$5,515	$81,135
TRACY PIMENTEL	CO-SCHOOL DIRECTOR/BOARD MEMBER	40.00	Officer	$75,875	$22,550	$98,425

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
2025	$1,527,313	$1,540,520	$526,754	$-13,207
2024	$1,461,723	$1,407,152	$532,422	$54,571
2023	$1,396,535	$1,447,375	$461,502	$-50,840
2022	$1,459,262	$1,447,382	$539,133	$11,880
2021	$1,471,067	$1,388,576	$532,623	$82,491
2020	$1,186,046	$1,197,552	$444,856	$-11,506
2019	$1,193,669	$1,162,403	$456,490	$31,266

NEIGHBORHOOD SCHOOLS INC