THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC

EIN: 133077047 501(c)(3) Human Services

BRONX, NY

Total Revenue
$9,788,232
Total Expenses
$9,717,233
Total Assets
$4,351,535
Net Assets
$2,399,160
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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
NY
Principal Officer
KATHERINE MARTINEZ
Phone
7185420006
Tax Period
2024-07-01 to 2025-06-30

THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

SHOPP PROVIDES SOCIAL SERVICES TO OLDER ADULTS MAINLY IN THE BRONX.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,677,012
Program Service Revenue $49,998
Investment Income $61,222
Other Revenue $0
TOTAL REVENUE $9,788,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,463,850
Fundraising Expenses $94,635
Program Expenses $7,636,488
Other Expenses $2,253,383
TOTAL EXPENSES $9,717,233

Year-over-Year Comparison

2024 2023 Change
Revenue $9,788,232 $9,459,275 +0.0%
Expenses $9,717,233 $9,178,361 +0.1%
Net Income $70,999 $280,914 -0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
114
Volunteers
80

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
8
$810,115
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC SMRIKAROV BOARD CHAIR 6.00
Officer Director
$0 $0 $0
ATHENA MOORE VICE CHAIR 6.00
Officer Director
$0 $0 $0
STEVE TSAVARIS TREASURER 6.00
Officer Director
$0 $0 $0
ANDREW P SILVERMAN SECRETARY 6.00
Officer Director
$0 $0 $0
ELIZABETH ALMANZAR-WRIGHT DIRECTOR 6.00
Director
$0 $0 $0
DORALINA DORIS COLON DIRECTOR 6.00
Director
$0 $0 $0
EUNICE FLEMISTER DIRECTOR 6.00
Director
$0 $0 $0
JAMES J GLICKSON DIRECTOR 6.00
Director
$0 $0 $0
LARCENIA WALTON DIRECTOR 6.00
Director
$0 $0 $0
JAMES O'NEAL DIRECTOR (THRU 4/25) 6.00
Director
$0 $0 $0
KATHERINE MARTINEZ PRESIDENT & CEO 35.00
Officer
$249,650 $51,860 $301,510
GHASSAN KHALIL CHIEF FINANCIAL OFFICER 35.00
Officer
$137,129 $41,690 $178,819
TYNISHA RODRIGUEZ CHIEF PROGRAM OFFICER 35.00
Officer
$143,022 $17,337 $160,359
DIANA DELGADO CHIEF PROGRAM OFFICER 35.00
Officer
$138,926 $30,501 $169,427
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 $9,788,232 $9,717,233 $4,351,535 $70,999
2024 No data No data No data No data
2023 $8,586,439 $8,073,899 $4,631,663 $512,540
2022 $7,019,204 $6,448,384 $2,798,832 $570,820
2021 $6,185,886 $5,830,328 $2,170,016 $355,558
2020 $6,640,106 $6,391,963 $1,927,114 $248,143
2019 $6,065,266 $5,931,638 $875,732 $133,628
2018 $5,542,386 $5,490,813 $861,371 $51,573
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