OUR NEIGHBOR INC (EIN 203144814) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

7709830316

Tax Period

2024-01-01 to 2024-12-31

OUR NEIGHBOR INC, founded in 2005, is a micro nonprofit that reported $7K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $311K exceeded revenue, resulting in a 4259% operating deficit.

Mission

A COMMUNITY WHERE YOUNG ADULTS WITH DISABILITIES ARE VALUED AND HAVE THE OPPORTUNITIES TO HAVE A MEANINGFUL LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,303

Program Service Revenue $0

Investment Income $-366

Other Revenue $2,202

TOTAL REVENUE $7,139

Expense Breakdown

Grants Paid $230,000

Salaries & Benefits $66,283

Fundraising Expenses $0

Program Expenses $274,028

Other Expenses $14,917

TOTAL EXPENSES $311,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,139	$293,362	-1.0%
Expenses	$311,200	$147,368	+1.1%
Net Income	$-304,061	$145,994	-3.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE VETER	BOARD MEMBER	0.00	Director	$0	$0	$0
SCARLET PENDARVIS	President	0.00	Director	$0	$0	$0
PATRICK FULBRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
BEVERLY FILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CONNIE ROCK	Executive Dir.	40.00	Officer Director	$0	$0	$0
ALYCEA HYLTON	BOARD MEMBER	0.00	Director	$0	$0	$0
DON ROCK	BOARD MEMBER	0.00	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
2024	$7,139	$311,200	No data	$-304,061
2023	$293,362	$147,368	$307,305	$145,994
2022	$201,183	$158,333	$339,439	$42,850
2018	$174,963	$191,516	$350,886	$-16,553

OUR NEIGHBOR INC