NEIGHBORHOOD FALMOUTH INC (EIN 205885831) - 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

BOB SPADAFORA

Phone

5085647543

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD FALMOUTH INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $303K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

PROVIDE INFORMATION AND SERVICES THAT WILL HELP MEMBERS LIVE INDEPENDENTLY, SAFELY, AND COMFORTABLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $265,175

Program Service Revenue $0

Investment Income $11,864

Other Revenue $26,255

TOTAL REVENUE $303,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,773

Fundraising Expenses $0

Program Expenses $234,001

Other Expenses $84,773

TOTAL EXPENSES $250,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,294	$265,176	+0.1%
Expenses	$250,546	$260,100	0.0%
Net Income	$52,748	$5,076	+9.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SPADAFORA	PRESIDENT	005.00	Officer Director	$0	$0	$0
JOE ANDREWS	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
KAREN ROBERTS	TREASURER	005.00	Officer Director	$0	$0	$0
VICTORIA LOWELL	CLERK	001.00	Director	$0	$0	$0
OVE ASENDORF	DIRECTOR	001.00	Director	$0	$0	$0
MARION BIHARI	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL BIHARI	DIRECTOR	001.00	Director	$0	$0	$0
MARCIA EASTERLING	DIRECTOR	001.00	Director	$0	$0	$0
NELL FIELDS	DIRECTOR	001.00	Director	$0	$0	$0
MARGARET GIFFORD	DIRECTOR	001.00	Director	$0	$0	$0
SUE GNOSPELIUS	DIRECTOR	001.00	Director	$0	$0	$0
ROGER LANDRY	DIRECTOR	001.00	Director	$0	$0	$0
DAN LEADER	DIRECTOR	001.00	Director	$0	$0	$0
AMY LOEWENBERG	DIRECTOR	001.00	Director	$0	$0	$0
SUSAN LOUCKS	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL MCNAUGHT	DIRECTOR	001.00	Director	$0	$0	$0
KIT OCONNOR	DIRECTOR	001.00	Director	$0	$0	$0
STEPHANIE PRIOR	DIRECTOR	001.00	Director	$0	$0	$0
PHIL WALKER	DIRECTOR	001.00	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	$303,294	$250,546	$415,902	$52,748
2023	$265,176	$260,100	$358,775	$5,076
2022	$248,152	$224,414	$353,699	$23,738
2021	$199,247	$166,048	$329,961	$33,199
2020	$205,471	$172,571	$296,762	$32,900
2019	$191,315	$160,580	$242,217	$30,735

NEIGHBORHOOD FALMOUTH INC