NEIGHBORS TOGETHER CORPORATION

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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

1982

Legal Domicile

Principal Officer

DENNY MARSH

Phone

7184987256

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORS TOGETHER CORPORATION, founded in 1982, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 34% operating margin.

Mission

NEIGHBORS TOGETHER IS COMMITTED TO ENDING HUNGER AND POVERTY IN THE OCEAN HILL,BROWNSVILLE, AND BEDFORD-STUYVESANT NEIGHBORHOODS OF BROOKLYN. THESE ARE AMONG THE LOWEST-INCOME AREAS IN NEW YORK CITY.

Program Service Accomplishments

Program 1

Expenses: $594,834

COMMUNITY CAF - THE COMMUNITY CAF PROVIDES FREE, NUTRITIOUS LUNCH AND DINNER MEALS TO OVER 500 PEOPLE PER DAY TO EASE THE IMMEDIATE CRISIS OF HUNGER. IN FY 2024, THE CAF SERVED 115,000 MEALS TO MORE...

Program 2

Expenses: $160,245

EMPOWERMENT PROGRAM - THE EMPOWERMENT PROGRAM CONNECTS MEMBERS TO STABILIZING RESOURCES BEYOND FOOD TO ADDRESS THE UNDERLYING PROBLEMS THAT LEAD TO HUNGER: HOUSING INSTABILITY/HOMELESSNESS, LACK OF QUALITY HEALTH CARE, LACK OF LIVING WAGE JOBS, ETC. IN FY 2024, THE EMPOWERMENT PROGRAM PROVIDED LIFE STABILIZING SERVICES TO OVER 325 UNIQUE INDIVIDUALS, OF WHICH 140 UNIQUE INDIVIDUALS RECEIVED HOUSING ADVOCACY SERVICES AND 25 MEMBERS WERE SUCCESSFULLY PLACED IN PERMANENT AFFORDABLE HOUSING.

Program 3

Expenses: $174,340

COMMUNITY ACTION PROGRAM - THE COMMUNITY ACTION PROGRAM ENGAGES OUR MEMBERS IN ADVOCACY AND COMMUNITY ORGANIZING EFFORTS WHILE PROVIDING LEADERSHIP DEVELOPMENT, EDUCATION AND SKILLS BUILDING TO...

COMMUNITY ACTION PROGRAM - THE COMMUNITY ACTION PROGRAM ENGAGES OUR MEMBERS IN ADVOCACY AND COMMUNITY ORGANIZING EFFORTS WHILE PROVIDING LEADERSHIP DEVELOPMENT, EDUCATION AND SKILLS BUILDING TO TRANSFORM PUBLIC POLICIES THAT TOO OFTEN COMPOUND RATHER THAN RELIEVE HUNGER AND POVERTY. IN FY 2024, NEIGHBORS TOGETHER ENGAGED 1,000 LOW-INCOME COMMUNITY MEMBERS IN COMMUNITY ORGANIZING AND ADVOCACY EFFORTS AT THE CITY, STATE AND FEDERAL LEVELS TO IMPROVE THE QUALITY OF LIFE FOR LOW-INCOME PEOPLE.

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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 $2,209,825

Program Service Revenue $0

Investment Income $11,663

Other Revenue $-152,229

TOTAL REVENUE $2,069,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,027

Fundraising Expenses $195,713

Program Expenses $929,419

Other Expenses $558,848

TOTAL EXPENSES $1,360,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,069,259	$1,274,409	+0.6%
Expenses	$1,360,875	$1,246,695	+0.1%
Net Income	$708,384	$27,714	+24.6%

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

125

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

$112,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTENAY O'CONNOR	CHAIR	1.00	Officer Director	$0	$0	$0
ABE NAPARSTEK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEXANDER WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA HECKER	BOARD ENGAGE	2.00	Director	$0	$0	$0
KELLY TARABORRELLI	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARTELL FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GERTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIKO HIROSE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LEVI	DIRECTOR	1.00	Director	$0	$0	$0
ABHINAV DHAMIJA	DIRECTOR	1.00	Director	$0	$0	$0
STACIE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
DENNY MARSH	EXECUTIVE DI	40.00	Officer	$103,124	$9,000	$112,124

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	No data	No data	No data	No data
2024	$2,069,259	$1,360,875	$2,608,038	$708,384
2023	$1,274,409	$1,246,695	$1,967,375	$27,714
2022	$1,213,817	$1,140,270	$1,818,392	$73,547
2021	$1,378,243	$1,128,120	$1,732,663	$250,123
2020	$1,657,779	$1,091,092	$1,622,824	$566,687
2019	$941,984	$983,638	$937,880	$-41,654
2019	$941,984	$983,638	$937,880	$-41,654
2018	$695,025	$936,613	$1,010,397	$-241,588