QUEEN ANNE NEIGHBORS FOR RESPONSIBLE GROWTH (EIN 204357004) - 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

2007

Legal Domicile

Principal Officer

MATTHEW KELLY

Tax Period

2023-01-01 to 2023-12-31

QUEEN ANNE NEIGHBORS FOR RESPONSIBLE GROWTH, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $42K, a strong 21% operating margin.

Mission

BUILDING COMMUNITY, SUPPORTING FARMERS, AND CHAMPIONING LOCAL

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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 $93,976

Program Service Revenue $104,334

Investment Income $293

Other Revenue $4,947

TOTAL REVENUE $203,550

Expense Breakdown

Grants Paid $1,892

Salaries & Benefits $81,974

Fundraising Expenses $0

Program Expenses $140,586

Other Expenses $77,583

TOTAL EXPENSES $161,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,550	$252,210	-0.2%
Expenses	$161,449	$153,806	+0.0%
Net Income	$42,101	$98,404	-0.6%

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

$81,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$81,974	$0	$81,974
ANNE MARIE CANLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA HERCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELA KLIMSOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA COLLEGE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRITTANY RYAN	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARAH HOLT	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC CAMM	TREASURER	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
2023	$203,550	$161,449	$282,454	$42,101
2022	$252,210	$153,806	$269,377	$98,404
2021	$192,801	$128,268	$170,973	$64,533

QUEEN ANNE NEIGHBORS FOR RESPONSIBLE GROWTH