GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC (EIN 046073599) - 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

1947

Legal Domicile

Principal Officer

KELLY O'CONNOR

Phone

7815962515

Tax Period

2024-07-01 to 2025-06-30

GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 27% operating margin.

Mission

TO SUPPORT EACH CHILD IN OUR PROGRAM TO GROW UP HEALTHY, EDUCATED, RESILIENT, & SUCCESSFUL BY PROVIDING EVERY FAMILY WITH COMPREHENSIVE SERVICES, RESOURCES, & ONGOING OPPORTUNITIES FOR FAMILY ENGAGEMENT.

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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 $3,657,688

Program Service Revenue $7,259,885

Investment Income $182,814

Other Revenue $17,096

TOTAL REVENUE $11,117,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,007,962

Fundraising Expenses $242,338

Program Expenses $6,349,022

Other Expenses $2,012,303

TOTAL EXPENSES $8,065,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,117,483	$7,300,730	+0.5%
Expenses	$8,065,397	$6,881,862	+0.2%
Net Income	$3,052,086	$418,868	+6.3%

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

$351,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY O'CONNOR	CEO	40.00	Officer	$187,999	$15,313	$203,312
RICHARD CRESCENZO	CFO	40.00	Officer	$133,245	$14,698	$147,943
GREGORY AMBROSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA O CARRASCO	CLERK	2.00	Officer Director	$0	$0	$0
BRENDA REED-WOMACK	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES RIDLEY	DIRECTOR	2.00	Director	$0	$0	$0
ODALIS CARRASCO	DIRECTOR	2.00	Director	$0	$0	$0
ELIAS DEMAKES	DIRECTOR	2.00	Director	$0	$0	$0
KELLIE ROWE	DIRECTOR OF	40.00	Highest	$119,046	$15,216	$134,262
FRANTZIE KEBREAU	DIR OF SOCIA	40.00	Highest	$100,159	$15,257	$115,416
CHANTHREA NHEM	FULL CHARGE	40.00	Highest	$103,878	$15,194	$119,072

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	$11,117,483	$8,065,397	$15,593,918	$3,052,086
2024	$7,300,730	$6,881,862	$12,308,327	$418,868
2023	$7,399,924	$6,252,985	$11,682,416	$1,146,939
2022	$7,312,482	$6,062,434	$10,315,627	$1,250,048
2021	$6,207,229	$5,554,297	$9,297,227	$652,932
2020	$6,027,063	$5,303,730	$8,389,584	$723,333
2019	$5,497,387	$5,322,181	$7,597,559	$175,206

GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC