NEW CANAAN NEIGHBORHOODS INC (EIN 060847414) - 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

1980

Legal Domicile

Principal Officer

CHRISTINE HUSSEY

Phone

2034834375

Tax Period

2024-04-01 to 2025-03-31

NEW CANAAN NEIGHBORHOODS INC, founded in 1980, is a small nonprofit in the Housing & Shelter sector that reported $669K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $661K, a strong 99% operating margin.

Mission

OWNER OF A GENERAL PARTNER INTEREST OF A LOW-INCOME HOUSING TAX CREDIT REAL ESTATE PROJECT

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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 $0

Program Service Revenue $574,992

Investment Income $94,007

Other Revenue $0

TOTAL REVENUE $668,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,159

Other Expenses $8,159

TOTAL EXPENSES $8,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$668,999	$1,216,985	-0.5%
Expenses	$8,159	$2,110	+2.9%
Net Income	$660,840	$1,214,875	-0.5%

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
ROBERT MANTILLA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARGARET DANNEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SPERRY DECEW	DIRECTOR	1.00	Director	$0	$0	$0
CHRISINE HUSSEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KERCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
JANE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SCHIPPER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH APY JONES	DIRECTOR	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	$668,999	$8,159	$4,639,919	$660,840
2024	$1,216,985	$2,110	$3,976,941	$1,214,875
2023	$1,003	$1,725	$2,762,066	$-722
2022	$135	$15,269	$2,762,788	$-15,134
2021	$610,599	$388,042	$2,777,922	$222,557
2020	$1,361,048	$671,169	$2,587,371	$689,879
2019	$1,365,573	$739,581	$2,024,242	$625,992

NEW CANAAN NEIGHBORHOODS INC