JOHN O WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER INC (EIN 222402481) - 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

1982

Legal Domicile

Principal Officer

LAURETHEA L KIDD

Phone

6093936480

Tax Period

2023-01-01 to 2023-12-31

JOHN O WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER INC, founded in 1982, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE SELF-HELP PROGRAMS FOR THE POOR AND DISADVANTAGED POPULATION WITHIN THE LOCAL COMMUNITY. PROGRAMS AND SERVICES ARE INTENDED, BUT NOT LIMITED TO: IMPROVING GENERAL EDUCATION LEVELS; COMBATING POVERTY AND RACISM, PROMOTING JUSTICE AND EQUALITY; ENHANCING SOCIAL AWARENESS AND PROVIDING OTHER COMMUNITY SERVICES THAT MAY BENEFIT THE INTEREST OF LOCAL RESIDENTS.

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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 $261,660

Program Service Revenue $117,041

Investment Income $64

Other Revenue $0

TOTAL REVENUE $378,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,062

Fundraising Expenses $0

Program Expenses $227,818

Other Expenses $170,808

TOTAL EXPENSES $381,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,765	$397,468	0.0%
Expenses	$381,870	$438,570	-0.1%
Net Income	$-3,105	$-41,102	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIA CAMPBELL	VICE PRESIDE	2.00	Director	$0	$0	$0
ANGELA LEA	DESIGNEE	1.00	Director	$0	$0	$0
NINA D MELKER	TREASURER	2.00	Director	$0	$0	$0
NANCY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
MITTIE WHITE	CHAIRPERSON	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	No data	No data	No data	No data
2023	$378,765	$381,870	$141,087	$-3,105
2022	$397,468	$438,570	$188,760	$-41,102
2021	$369,947	$377,775	$182,605	$-7,828
2020	$261,524	$294,342	$186,960	$-32,818
2019	$262,020	$281,086	$225,938	$-19,066
2018	$245,541	$307,059	$238,874	$-61,518
2017	$273,659	$284,206	$297,532	$-10,547

JOHN O WILSON HAMILTON TOWNSHIP NEIGHBORHOOD SERVICE CENTER INC