THE NEIGHBORHOOD NETWORK CENTER INC (EIN 043396667) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE NEIGHBORHOOD NETWORK CENTER INC, founded in 1997, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $484K, a strong 39% operating margin.

Mission

THE ORGANIZATION OPERATES A JOB TRAINING AND EDUCATIONAL CENTER BY OFFERING COURSES TO HELP LOW INCOME FAMILIES TO IMPROVE THEIR QUALITY OF LIFE BY DEVELOPING SELF SUFFICIENCY SKILLS.

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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 $83,611

Program Service Revenue $0

Investment Income $0

Other Revenue $1,153,095

TOTAL REVENUE $1,236,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,102

Fundraising Expenses $0

Program Expenses $677,387

Other Expenses $337,333

TOTAL EXPENSES $752,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,236,706	$731,394	+0.7%
Expenses	$752,435	$557,545	+0.3%
Net Income	$484,271	$173,849	+1.8%

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
John Strodder	Director	1.00	Director	$0	$0	$0
Sheila Harper	Clerk	1.00	Officer Director	$0	$0	$0
Patricia Farr	President	5.00	Officer Director	$0	$0	$0
Otis Gates	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$1,236,706	$752,435	$1,315,944	$484,271
2022	$731,394	$557,545	$385,445	$173,849
2021	$443,660	$506,189	$51,155	$-62,529
2020	$687,892	$320,402	$95,289	$367,490
2019	$35,619	$706,942	$2,371,192	$-671,323
2018	$2,227,260	$275,687	$2,870,357	$1,951,573

THE NEIGHBORHOOD NETWORK CENTER INC