NEIGHBORS WHO CARE INC

EIN: 134244456 501(c)(3) Human Services

WALTHAM, MA

Total Revenue
$58,913
Total Expenses
$50,319
Total Assets
$33,147
Net Assets
$33,147
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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
2003
Legal Domicile
MA
Principal Officer
MARTHA RYAN
Phone
7818931860
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORS WHO CARE INC, founded in 2003, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $50K left a modest 15% surplus.

Mission

NEIGHBORS WHO CARE IS A NOT-FOR-PROFIT, VOLUNTEER ORGANIZATION SERVING THE UNMET NEEDS OF SENIORS AND CHRONICALLY-ILL ADULTS IN THE GREATER WALTHAM AREA IN THE SPIRIT OF SAINT MARGUERITE D'YOUVILLE

Program Service Accomplishments

Program 1
Expenses: $46,908

SERVED CLIENTS WITH ASSISTANCE WITH SHOPPING AND ERRANDS AS WELL AS PROVIDING TRANSPORTATION WITH ESCORT TO MEDICAL APPOINTMENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $569
Program Service Revenue $0
Investment Income $0
Other Revenue $58,344
TOTAL REVENUE $58,913

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,459
Fundraising Expenses $0
Program Expenses $46,908
Other Expenses $47,860
TOTAL EXPENSES $50,319

Year-over-Year Comparison

2023 2022 Change
Revenue $58,913 $37,310 +0.6%
Expenses $50,319 $72,391 -0.3%
Net Income $8,594 $-35,081 -1.2%
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
5
Independent Members
4
Employees
1
Volunteers
15

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
3
$2,000
Total Directors
5
$2,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA RYAN SECRETARY & EXECUTIVE DIRE 40.00
Officer Director
$2,000 $0 $2,000
JOHN PEACOCK CHAIRMAN OF BOARD 1.00
Officer Director
$0 $0 $0
ROBERT L ARONE ESQ DIRECTOR 1.00
Director
$0 $0 $0
ALLA OVECHKIS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT P CLEMENT TREASURER 1.00
Officer Director
$0 $0 $0
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
2023 $58,913 $50,319 $33,147 $8,594
2022 $37,310 $72,391 $24,553 $-35,081
2021 $98,802 $68,318 $59,634 $30,484
2020 $84,002 $103,782 $29,150 $-19,780
2019 $127,350 $162,230 $48,930 $-34,880
2018 $117,180 $150,467 $83,810 $-33,287
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