NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC (EIN 133849263) - 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

1996

Legal Domicile

Principal Officer

JUSTINE ZINKIN

Phone

2129275771

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

EMPOWERING LOW-INCOME INDIVIDUALS TO ACHIEVE THEIR FINANCIAL GOALS.

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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 $6,387,243

Program Service Revenue $635,986

Investment Income $169,059

Other Revenue $0

TOTAL REVENUE $7,192,288

Expense Breakdown

Grants Paid $5,546

Salaries & Benefits $5,574,421

Fundraising Expenses $736,762

Program Expenses $6,011,861

Other Expenses $2,322,866

TOTAL EXPENSES $7,902,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,192,288	$4,517,393	+0.6%
Expenses	$7,902,833	$7,139,583	+0.1%
Net Income	$-710,545	$-2,622,190	-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

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

$383,930

Total Directors

$208,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE ZINKIN	CEO	40.00	Officer Director	$207,614	$1,117	$208,731
ALIAH GREENE	CHAIR	2.00	Officer Director	$0	$0	$0
FRANCO M BASEGGIO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW RHODES-KROPF	TREASURER	2.00	Officer Director	$0	$0	$0
CHAUNCY LENNON	SECRETARY	2.00	Officer Director	$0	$0	$0
SEBASTIAN CERIA	DIRECTOR	2.00	Director	$0	$0	$0
BEN APPEN	DIRECTOR	2.00	Director	$0	$0	$0
ROSS A GARON	DIRECTOR	2.00	Director	$0	$0	$0
SHELDON GILBERT	DIRECTOR	2.00	Director	$0	$0	$0
ALEKSANDRA SAKA MOJSILOVI	DIRECTOR	2.00	Director	$0	$0	$0
MARIA BEHRENS	DIRECTOR	2.00	Director	$0	$0	$0
ROB LEVY	DIRECTOR	2.00	Director	$0	$0	$0
KRYN BRADLEY ANDERSON	CFO	40.00	Officer	$162,366	$12,833	$175,199
MELISSA GOPNIK	VP OF INNOVATION	40.00	Highest	$156,762	$21,963	$178,725
SANDRA CHANDUVI	VP OF FINANCIAL	40.00	Highest	$152,631	$18,096	$170,727
ASHLEY R WESSIER	CHIEF OF STAFF	40.00	Highest	$163,086	$12,833	$175,919
VAUGHN THEO	DIRECTOR OF PRODUCT SERVICES	40.00	Highest	$125,842	$13,880	$139,722
MARTIN CHRISTINE	VP OF GROWTH STRATEGIES	40.00	Highest	$153,594	$11,464	$165,058

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	$7,192,288	$7,902,833	$10,223,699	$-710,545
2023	$4,517,393	$7,139,583	$11,078,776	$-2,622,190
2022	$10,843,702	$6,923,214	$14,037,415	$3,920,488
2021	$7,150,796	$7,117,416	$10,875,094	$33,380
2020	$7,601,751	$6,799,089	$9,612,998	$802,662
2019	$7,178,757	$6,839,420	$7,704,397	$339,337
2018	$6,211,355	$6,183,287	$7,212,611	$28,068

NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC