JUST ONE NEIGHBORHOOD PROGRAM INC (EIN 205538988) - 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

OSCAR RODRIGUEZ

Phone

2016181257

Tax Period

2023-01-01 to 2023-12-31

JUST ONE NEIGHBORHOOD PROGRAM INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $119K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $104K left a modest 12% surplus.

Mission

Recreational activities for urban youth

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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 $21,830

Program Service Revenue $96,873

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,703

Expense Breakdown

Grants Paid $110

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,894

Other Expenses $104,175

TOTAL EXPENSES $104,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,703	$105,068	+0.1%
Expenses	$104,285	$90,671	+0.2%
Net Income	$14,418	$14,397	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FABIAN ROMAN	PRESIDENT	2.00	Officer	$0	$0	$0
AMPARO BUONO	TREASURER	1.00	Officer	$0	$0	$0
MARITZA PROANO	SECRETARY	1.00	Officer	$0	$0	$0
OSCAR RODRIGUEZ	EXECUTIVE DIRECTOR	15.00	Director	$0	$0	$0
FAUSTO FREIRE	COACH DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE RODRIGUEZ	PARENTS COORDINATOR	1.00	Director	$0	$0	$0
JAVIER CAICEDO	BOARD ADVISOR	1.00	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	No data	No data	No data	No data
2023	$118,703	$104,285	$31,051	$14,418
2022	$105,068	$90,671	$15,985	$14,397
2019	$99,951	$91,595	$16,633	$8,356
2018	$112,893	$114,683	$8,815	$-1,790

JUST ONE NEIGHBORHOOD PROGRAM INC