NEIGHBORHOOD FOCUS (EIN 204280877) - 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

2006

Legal Domicile

Principal Officer

D KEITH GROCE

Phone

8642146553

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD FOCUS, founded in 2006, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $384K exceeded revenue, resulting in a 10% operating deficit.

Mission

FOUNDED IN 2004 AND FORMALLY ORGANIZED AS A 501(C)3 NON-PROFIT IN 2006, NEIGHBORHOOD FOCUS IS A CHRIST-CENTERED BILINGUAL COMMUNITY CENTER THAT EMPOWERS CHILDREN, YOUTH AND ADULTS OF ALL AGES TO FULLY ACHIEVE THEIR GOD-GIVEN POTENTIAL. OUR MISSION IS TO SHARE HOPE AND CREATE OPPORTUNITIES FOR UNDER-RESOURCED STUDENTS AND FAMILIES IN THE WHITE HORSE ROAD CORRIDOR OF GREENVILLE, SC. NEIGHBORHOOD FOCUS OFFERS A SET OF STRATEGIC PROGRAMS ON A 7-ACRE CAMPUS IN THE HEART OF BEREA, SC THAT WORK TOGETHER ACROSS AGE-BANDS AND WHOLE FAMILIES TO CREATE RESILIENCY, UPWARD MOBILITY AND SUSTAINABLE WELL-BEING FOR INDIVIDUALS AND FAMILIES. THE GOAL IS TO PROVIDE A SOLID FOUNDATION FOR FUTURE SUCCESS. WE'RE PASSIONATE ABOUT PREPARING STUDENTS - SPECIFICALLY, TODAY'S UNDER- SERVED, UNDER-PERFORMING, HIGH POTENTIAL GEN Z STUDENTS - FOR TOMORROW'S OPPORTUNITIES. AT NEIGHBORHOOD FOCUS, WE BELIEVE THAT IT'S ABOUT MORE THAN SCHOOL. WE BELIEVE IT'S REALLY ALL ABOUT HAVING A SAVING RELATIONSHIP WITH JESUS CHR

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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 $323,969

Program Service Revenue $2,025

Investment Income $4,396

Other Revenue $17,931

TOTAL REVENUE $348,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,691

Fundraising Expenses $7,856

Program Expenses $323,992

Other Expenses $161,538

TOTAL EXPENSES $384,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,321	$373,125	-0.1%
Expenses	$384,229	$413,909	-0.1%
Net Income	$-35,908	$-40,784	-0.1%

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

300

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

$78,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D KEITH GROCE	EXECUTIVE DI	40.00	Officer	$78,210	$0	$78,210
JAY ALEXANDER	TREASURER	2.00	Officer Director	$0	$0	$0
MARK CLARY	MEMBER	2.00	Director	$0	$0	$0
ED ROMAN	MEMBER	2.00	Director	$0	$0	$0
JOE THOMASON	MEMBER	2.00	Director	$0	$0	$0
THOMAS WILLCOX	CHAIRMAN	2.00	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
2024	No data	No data	No data	No data
2023	$348,321	$384,229	$492,511	$-35,908
2022	$373,125	$413,909	$536,457	$-40,784
2021	$434,842	$355,995	$574,950	$78,847
2020	$394,978	$337,804	$450,289	$57,174
2019	$364,496	$349,445	$349,374	$15,051
2018	$355,238	$338,140	$313,969	$17,098

NEIGHBORHOOD FOCUS