NEIGHBORHOOD CENTER INC (EIN 210634537) - 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

1954

Legal Domicile

Principal Officer

MICHAEL LANDIS

Phone

8563655295

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CENTER INC, founded in 1954, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

WE ARE THE NEIGHBORHOOD CENTER IN THE CITY OF CAMDEN THAT STRIVES TO SERVE THE LOCAL COMMUNITY BY OFFERING PROGRAMS FOR THE ENTIRE FAMILY.

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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 $1,346,149

Program Service Revenue $0

Investment Income $248

Other Revenue $0

TOTAL REVENUE $1,346,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,571

Fundraising Expenses $0

Program Expenses $1,204,772

Other Expenses $442,092

TOTAL EXPENSES $1,473,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,397	$2,153,253	-0.4%
Expenses	$1,473,663	$1,296,414	+0.1%
Net Income	$-127,266	$856,839	-1.1%

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

386

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LANDIS	Executive Dir.	40.00	Officer Director	$100,000	$0	$100,000
BELINDA HALL	President	15.00	Officer Director	$0	$0	$0
SHARYN BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANITA BRAUN	Treasurer	2.00	Director	$0	$0	$0
REV DOUGLAS GOLDSBOROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID DURANDT	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE WOODCOCK	BOARD MEMBER	2.00	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	$1,346,397	$1,473,663	$1,388,611	$-127,266
2023	$2,153,253	$1,296,414	$1,542,824	$856,839
2022	$1,481,709	$1,071,793	$1,119,881	$409,916
2021	$926,636	$971,416	$390,457	$-44,780
2020	$1,081,148	$796,239	$512,725	$284,909
2019	$763,848	$840,146	$302,919	$-76,298
2018	$932,449	$950,388	$295,764	$-17,939

NEIGHBORHOOD CENTER INC