Neighborhoods for a Sustainable Future (EIN 205689079) - 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

2008

Legal Domicile

Phone

7184428080

Tax Period

2023-01-01 to 2023-12-31

Neighborhoods for a Sustainable Future, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $456K in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $441K left a modest 3% surplus.

Mission

Neighborhoods for a Sustainable future revitalizes underserved neighborhoods by creating and preserving affordable housing and providing opportunities for homeowner education,assistance and community leadership.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $456,057

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,877

Fundraising Expenses $91,566

Program Expenses $179,760

Other Expenses $325,348

TOTAL EXPENSES $441,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,057	$250,438	+0.8%
Expenses	$441,225	$231,952	+0.9%
Net Income	$14,832	$18,486	-0.2%

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

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

$34,165

Total Directors

$34,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director	27.50	Officer Director	$34,165	$0	$34,165
N/A	President	3.00	Officer	$0	$0	$0
N/A	Vice President	2.00	Officer Director	$0	$0	$0
N/A	Board Member	1.00	Officer Director	$0	$0	$0
N/A	Treasurer	2.00	Officer Director	$0	$0	$0
N/A	Board Member	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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$456,057	$441,225	$1,637,910	$14,832
2022	$250,438	$231,952	$232,793	$18,486
2021	$387,349	$305,946	$237,048	$81,403
2020	$71,304	$100,916	$441,400	$-29,612
2019	$353,240	$362,788	$519,555	$-9,548
2018	$560,060	$537,612	$530,211	$22,448

Neighborhoods for a Sustainable Future