NEIGHBORHOOD HOUSE ASSOCIATION

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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

1947

Legal Domicile

Principal Officer

CAROL PRESLEY

Phone

9087577100

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSE ASSOCIATION, founded in 1947, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 12% surplus.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.

Program Service Accomplishments

Program 1

Expenses: $435,901

The infants and toddlers program serves approximately 30 children ages two to two and a half years. Under the caring guidance of care specialist, who promote the development of motor skills, the...

The infants and toddlers program serves approximately 30 children ages two to two and a half years. Under the caring guidance of care specialist, who promote the development of motor skills, the program helps build a strong foundation for the child s future.

Program 2

Expenses: $3,290,350

The preschool program serves approximately 235 children ages three to four years of age. This program is designed to stimulate each child s curiousity by offering a variety of age appropriate...

The preschool program serves approximately 235 children ages three to four years of age. This program is designed to stimulate each child s curiousity by offering a variety of age appropriate activities including language arts, music,science, arts and crafts, social studies, physical fitness, and health.

Program 3

Expenses: $731,189

The school age program provides after school activities for children ages five to twelve years of age. The Association provides transportation for approximately 50 children from their school to the...

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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 $4,439,441

Program Service Revenue $1,331,812

Investment Income $40,865

Other Revenue $20,425

TOTAL REVENUE $5,832,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,742,231

Fundraising Expenses $76,091

Program Expenses $4,732,305

Other Expenses $1,362,909

TOTAL EXPENSES $5,105,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,832,543	$5,053,951	+0.2%
Expenses	$5,105,140	$4,570,502	+0.1%
Net Income	$727,403	$483,449	+0.5%

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

$136,134

Key Employees