NEIGHBORS IN NEED INC (EIN 222481699) - 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

1985

Legal Domicile

Principal Officer

LISA SMITH

Phone

9786858321

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORS IN NEED INC, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 4% surplus.

Mission

TO PROVIDE FOOD AND BASIC NECESSITIES TO THOSE IN NEED

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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 $3,223,474

Program Service Revenue $0

Investment Income $7,550

Other Revenue $127,469

TOTAL REVENUE $3,358,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,529

Fundraising Expenses $0

Program Expenses $3,031,339

Other Expenses $2,755,966

TOTAL EXPENSES $3,215,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,358,493	$2,696,069	+0.2%
Expenses	$3,215,495	$2,734,335	+0.2%
Net Income	$142,998	$-38,266	-4.7%

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

500

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

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SMITH	EXECUTIVE DI	40.00	Director	$80,000	$0	$80,000
JORGE COLLADO	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN KELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE LAHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
YESENIA MELO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE PRENTISS	BOARD MEMBER	1.00	Director	$0	$0	$0
GIOVANNA ROMERO	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI ST CYR	VICE PRESIDE	2.00	Officer	$0	$0	$0
CLAIRE ROSS	PRESIDENT	2.00	Officer	$0	$0	$0
ROB THOMAS	CLERK	2.00	Officer	$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	$3,358,493	$3,215,495	$693,219	$142,998
2023	$2,696,069	$2,734,335	$533,748	$-38,266
2022	$621,646	$683,252	$560,943	$-61,606
2021	$874,242	$643,146	$607,936	$231,096
2020	$660,618	$474,782	$393,963	$185,836
2019	$360,773	$357,269	$161,252	$3,504
2018	$372,092	$352,604	$163,533	$19,488

NEIGHBORS IN NEED INC