NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION (EIN 043462888) - 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

JANICE LEWIS

Phone

6178250703

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION, founded in 1999, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.0M, a strong 55% operating margin.

Mission

NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FOUNDATION RAISES FUNDS IN ORDER TO MEET THE SCHOOL'S CAPITAL NEEDS, SUPPORT THE SCHOOL'S OPERATIONS, AND FUND SCHOOL PROGRAMS THAT ENHANCE THE ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORTS FOR ITS STUDENTS.

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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 $973,577

Program Service Revenue $0

Investment Income $646,258

Other Revenue $195,129

TOTAL REVENUE $1,814,964

Expense Breakdown

Grants Paid $210,416

Salaries & Benefits $0

Fundraising Expenses $12,729

Program Expenses $689,522

Other Expenses $600,537

TOTAL EXPENSES $810,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,964	$1,972,457	-0.1%
Expenses	$810,953	$778,803	+0.0%
Net Income	$1,004,011	$1,193,654	-0.2%

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

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
JANICE LEWIS	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN DONAHUE	TRUSTEE	1.00	Director	$0	$0	$0
NICK AZRACK	TRUSTEE	1.00	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
2025	$1,814,964	$810,953	$32,536,087	$1,004,011
2024	$1,972,457	$778,803	$31,613,053	$1,193,654
2023	$1,357,025	$957,282	$30,220,401	$399,743
2022	$1,806,257	$1,067,221	$29,808,123	$739,036
2021	$1,555,280	$977,482	$24,962,168	$577,798
2020	$2,644,468	$1,343,442	$24,492,765	$1,301,026
2019	$1,866,134	$1,813,465	$23,172,061	$52,669
2018	$3,525,120	$1,577,022	$29,041,577	$1,948,098

NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION