Neighborhood Funders Group (EIN 061368627) - 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

1991

Legal Domicile

Principal Officer

Amy Morris

Phone

5104446063

Tax Period

2023-01-01 to 2023-12-31

Neighborhood Funders Group, founded in 1991, is a mid-sized nonprofit that reported $19.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 22% operating margin.

Mission

NFG organizes philanthropy to support grassroots power building so that communities of color and low-income communities thrive.

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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 $18,374,136

Program Service Revenue $312,760

Investment Income $341,025

Other Revenue $3,100

TOTAL REVENUE $19,031,021

Expense Breakdown

Grants Paid $8,105,690

Salaries & Benefits $3,343,327

Fundraising Expenses $126,575

Program Expenses $13,814,928

Other Expenses $3,407,719

TOTAL EXPENSES $14,856,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,031,021	$13,163,639	+0.4%
Expenses	$14,856,736	$9,721,566	+0.5%
Net Income	$4,174,285	$3,442,073	+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

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

$222,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tania Duran	Co-Chair	4.00	Officer Director	$0	$0	$0
Kaberi Banerjee Murthy	Co-Chair	4.00	Officer Director	$0	$0	$0
Aaron Tanaka	Treasurer	2.00	Officer Director	$0	$0	$0
Judith Bell	Secretary	2.00	Officer Director	$0	$0	$0
Cory Anderson	Board Member	2.00	Director	$0	$0	$0
Aditi Vaidya	Board Member	2.00	Director	$0	$0	$0
Kevin Ryan	Board Member	2.00	Director	$0	$0	$0
Mark Paley	Board Member	2.00	Director	$0	$0	$0
Altaf Rahamatulla	Board Member	2.00	Director	$0	$0	$0
Matt Barron	Board Member	2.00	Director	$0	$0	$0
Amy Morris	Interim President	40.00	Officer	$197,974	$24,610	$222,584
Elizabeth Velez	VP, Finance and Operations	40.00	Highest	$125,393	$7,477	$132,870
Jennifer Epps	Program Director	40.00	Highest	$163,523	$46,048	$209,571
Melody Baker	Interim Sr Director Amplify (through Oct)	40.00	Highest	$157,504	$21,629	$179,133
Manisha Vaze	VP, Programs	40.00	Highest	$159,226	$20,293	$179,519
Renata Peralta	Director of Learning & Com	40.00	Highest	$127,914	$17,939	$145,853

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	$19,031,021	$14,856,736	$31,529,017	$4,174,285
2022	$13,163,639	$9,721,566	$27,360,821	$3,442,073
2021	$25,307,328	$8,731,832	$23,826,861	$16,575,496
2020	$5,822,104	$4,792,046	$7,181,923	$1,030,058
2019	$3,473,927	$3,263,494	$5,959,766	$210,433
2018	$3,284,800	$3,136,976	$5,737,292	$147,824

Neighborhood Funders Group