THE NEIGHBORHOOD SELF-HELP BY OLDE… - Form 990 Financial Data

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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

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'S MISSION IS TO ENHANCE THE STRENGTH AND RESILIENCE OF INDIVIDUALS, REGARDLESS OF AGE OR ABILITY, THROUGH INNOVATIVE PROGRAMS AND SUPPORT SERVICES. OUR VISION IS TO BUILD VIBRANT COMMUNITIES WHERE ALL NEW YORKERS ARE EMPOWERED TO LEAD FULFILLING LIVES.

Program Service Accomplishments

Program 1

Expenses: $7,636,488 Revenue: $49,998

NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT (SHOPP) IS A NON-PROFIT SOCIAL SERVICE AGENCY FOUNDED IN 1980 LOCATED IN THE BRONX SERVING MINORITY, OLDER ADULTS AND THOSE WITH DISABILITIES SEEKING LONG TERM CARE INFORMATION. WE PRIDE OURSELVES IN BEING ABLE TO KEEP OUR OLDER ADULTS CONNECTED OUR OLDER ADULT CENTERS AND COMMUNITY CARE NETWORK PROGRAM HAVE SUCCESSFULLY SERVED OVER 6,000 OLDER AUDITS SEEKING GROUP ACTIVITIES, FRIENDSHIPS, TRIPS AND SOCIALIZATION; SAFETY: WE'VE REPREESENTED, EDUCATED AND CONSULTED ON CASES RELATED TO ELDER ABUSE, EVICTIONS AND HOUSING RIGHTS, SCAMS BENEFITS AND ENTITLEMENTS TO OVER 1,700 OLDER ADULTS; HEALTH PROMOTION: ENGAGED 2,100 OLDER ADULTS IN VARIOUS EDUCATIONAL AND WELLNESS CLASSES; (CONTINUED ON SCHEDULE O)REDUCE SOCIAL ISOLATION: PROVIDE OVER 3,000 ISOLATED HOMEBOUND OLDER ADULTS WITH SERVICES AND SUPPORT INCLUDING MEALS ON WHEELS, HOMECARE AND FRIENDLY VISITING SERVICES; REDUCE HUNGER: PROVIDED OVER 80,000 NUTRITIOUS MEALS AT OUR OLDER ADULTS CENTERS; BUILDING CAPACITY; OUR TRAINED TEAM OF PROFESSIONAL STAFF HAVE ANSWERED QUESTIONS AND PROVIDED TRAINING ON 5,300 INQUIRIES FROM OLDER ADULTS, CAREGIVERS, INDIVIDUALS AND DISABILITIES AND PROFESSIONALS LOOKING FOR INFORMATION, GUIDANCE AND RESOURCES.

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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 $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

Governance

Voting Members

Independent Members

Employees

114

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

$810,115

Total Directors

Key Employees

Highest Compensated

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

THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC