NEIGHBORS WHO CARE INC (EIN 134244456) - 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

2003

Legal Domicile

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

SERVING THE NEEDS OF LOW INCOME ELDERLY

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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 $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

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

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

NEIGHBORS WHO CARE INC