NEIGHBOR TO NEIGHBOR INC

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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

1948

Legal Domicile

Principal Officer

JIM HOHORST

Phone

2036229208

Tax Period

2024-07-01 to 2025-06-30

NEIGHBOR TO NEIGHBOR INC, founded in 1948, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Net assets of $8.8M represent 32 months of operating reserves.

Mission

NEIGHBOR TO NEIGHBOR IMPROVES THE LIVES OF RESIDENTS IN NEED THROUGHOUT THE GREENWICH AREA AND STRENGTHENS OUR COMMUNITY BY CREATING ACCESS TO FOOD, CLOTHING AND BASIC LIVING ESSENTIALS IN AN ATMOSPHERE OF KINDNESS AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $3,014,502 Revenue: $0

THE 3 MAIN CATEGORIES OF EXPENSES RELATED TO THE ORGANIZATION'S PRIMARY SERVICES ARE: 1) FOOD: PROVIDED ENOUGH GROCERIES TO PREPARE OVER 687,807 MEALS TO NEEDY CLIENTS; 2) FRESH PRODUCE: ENRICHED...

THE 3 MAIN CATEGORIES OF EXPENSES RELATED TO THE ORGANIZATION'S PRIMARY SERVICES ARE: 1) FOOD: PROVIDED ENOUGH GROCERIES TO PREPARE OVER 687,807 MEALS TO NEEDY CLIENTS; 2) FRESH PRODUCE: ENRICHED DIETS OF CLIENTS BY PROVIDING FRESH FRUITS AND VEGETABLES; 3) NEW CLOTHING AND ESSENTIAL SUPPLIES, INCLUDING LINENS, WINTER COATS, AND SCHOOL, AND HOUSEHOLD AND PERSONAL CARE SUPPLIES.IN ORDER FOR THE ORGANIZATION TO PROVIDE ITS SERVICES, THEY RECEIVED $1,570,270 OF IN-KIND DONATIONS DURING THE YEAR ENDED JUNE 30, 2025 ($94,402 CLOTHING & HOUSEWARES, $1,471,531 FOOD, AND $4,337 RENT/LAND).

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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 $3,163,818

Program Service Revenue $0

Investment Income $214,477

Other Revenue $-47,560

TOTAL REVENUE $3,330,735

Expense Breakdown

Grants Paid $2,216,568

Salaries & Benefits $867,291

Fundraising Expenses $260,256

Program Expenses $3,014,502

Other Expenses $467,859

TOTAL EXPENSES $3,579,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,330,735	$3,146,753	+0.1%
Expenses	$3,579,638	$3,502,974	+0.0%
Net Income	$-248,903	$-356,221	-0.3%

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

150

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

$274,532

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ROYCE	PRESIDENT	4.00	Officer Director	$0	$0	$0
LORI JACKSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM HOHORST	TREASURER	3.00	Officer Director	$0	$0	$0
KATHY WALKER	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
PAMELA SPEER	SECRETARY	3.00	Officer Director	$0	$0	$0
MATT BOARDMAN	DIRECTOR	3.00	Director	$0	$0	$0
BOB BRADY	DIRECTOR	2.00	Director	$0	$0	$0
KIP BURGWEGER	DIRECTOR	2.00	Director	$0	$0	$0
JT COE	DIRECTOR	2.00	Director	$0	$0	$0
ANGELIQUE DAWSON	DIRECTOR	4.00	Director	$0	$0	$0
GEOFFREY ERICKSON PHD	DIRECTOR	2.00	Director	$0	$0	$0
CINDY LYALL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD J MARGENOT	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SANDERS MILLS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN SHAPIRO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SHULMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA KELLY STEVENS	DIRECTOR	3.00	Director	$0	$0	$0
MARY BETH MINTON	HEAD OF FINANCE	25.00	Officer	$119,475	$3,422	$122,897
BRENT HILL	EXECUTIVE DIRECTOR	40.00	Officer	$147,444	$4,191	$151,635

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	$3,330,735	$3,579,638	$8,941,045	$-248,903
2024	No data	No data	No data	No data
2023	$2,980,215	$3,141,000	$9,420,942	$-160,785
2022	$3,983,025	$2,733,912	$8,105,906	$1,249,113
2021	$5,194,584	$2,698,152	$7,264,252	$2,496,432
2020	$3,655,006	$2,495,290	$4,401,998	$1,159,716
2019	$2,678,596	$2,483,265	$3,192,026	$195,331
2018	$2,455,830	$2,263,547	$2,953,502	$192,283