NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC

EIN: 043507716 501(c)(3) Civil Rights & Advocacy

WORCESTER, MA

Total Revenue
$1,306,835
Total Expenses
$1,718,792
Total Assets
$3,180,630
Net Assets
$3,043,208
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MA
Principal Officer
DALIDA ROCHA
Phone
6172977008
Tax Period
2023-01-01 to 2023-12-31

NEIGHBOR TO NEIGHBOR MASSACHUSETTS EDUCATION FUND INC, founded in 2000, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

AT NEIGHBOR TO NEIGHBOR, WE MAKE DEMOCRACY WORK FOR US. THAT MEANS ALL OF US, WHETHER YOU'RE BLACK, WHITE, OR BROWN, IMMIGRANT OR A LIFELONG LOCAL, AND NO MATTER HOW MUCH MONEY YOU HAVE. TOGETHER, WE BUILD POWER FOR OUR COLLECTIVE WELLBEING. A HANDFUL OF WEALTHY ELITES MAKE DECISIONS THAT SHAPE OUR LIVES HERE IN MASSACHUSETTS. WE BELIEVE WE CAN SHIFT THE BALANCE OF POWER BY BRINGING PEOPLE TOGETHER IN KEY CITIES FOR BOLD CHANGE, LOCAL AND STATEWIDE. FROM THE STREETS TO THE STATE HOUSE, WE GET OUR PEOPLE IN POWER, BUILD A NEW WAY OF DOING THINGS, AND PUT DEMOCRACY INTO PRACTICE ALONG THE WAY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,213,162
Program Service Revenue $93,268
Investment Income $405
Other Revenue $0
TOTAL REVENUE $1,306,835

Expense Breakdown

Grants Paid $308,639
Salaries & Benefits $1,077,215
Fundraising Expenses $93,023
Program Expenses $1,445,341
Other Expenses $332,938
TOTAL EXPENSES $1,718,792

Year-over-Year Comparison

2023 2022 Change
Revenue $1,306,835 $1,700,126 -0.2%
Expenses $1,718,792 $1,283,862 +0.3%
Net Income $-411,957 $416,264 -2.0%
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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Governance

Voting Members
7
Independent Members
7
Employees
21
Volunteers
92

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
11
$468,526
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HEITKER DEVELOPMENT 40.00
Officer
$100,000 $26,702 $126,702
LENA ENTIN CO-DIRECTOR 32.00
Officer
$92,500 $31,581 $124,081
JONATHAN GRESHAM CO-DIRECTOR 40.00
Officer
$101,500 $10,424 $111,924
KARLA RODRIGUEZ OPERATIONS M 40.00
Officer
$75,400 $30,419 $105,819
ELIUD ALCALA FMR ACT FUND 3.00
Officer Director
$0 $0 $0
ARELIZ O BARBOSA OFFICER 1.50
Officer Director
$0 $0 $0
LEZLIE BRAXTON CAMPBELL FMR ED FUND 3.00
Officer Director
$0 $0 $0
IRIS ESPADA EDU FUND PRE 3.00
Officer Director
$0 $0 $0
AGUSTINA MATOS DIRECTOR 1.50
Director
$0 $0 $0
RIGA MUNGANGA ACTION FUND 3.00
Officer Director
$0 $0 $0
JEANNET RIVERA SECRETARY 1.50
Officer Director
$0 $0 $0
ANA SMITH DIRECTOR 1.50
Director
$0 $0 $0
DALIDA ROCHA EXECUTIVE DI 40.00
Officer
$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 $1,306,835 $1,718,792 $3,180,630 $-411,957
2022 $1,700,126 $1,283,862 $3,526,199 $416,264
2021 $1,881,603 $1,025,145 $3,106,867 $856,458
2020 $2,016,660 $1,008,856 $2,408,922 $1,007,804
2019 $1,403,143 $721,271 $1,231,406 $681,872
2018 $574,238 $622,385 $518,506 $-48,147
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