NEIGHBORHOOD GARDENS TRUST (EIN 222741750) - 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

1986

Legal Domicile

Principal Officer

JENNIFER GREENBERG

Phone

2159888798

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD GARDENS TRUST, founded in 1986, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $804K, a strong 56% operating margin.

Mission

THE NEIGHBORHOOD GARDENS TRUST ACQUIRES AND PRESERVES COMMUNITY GARDENS AND OTHER SHARED OPEN SPACES IN ORDER TO ENHANCE THE QUALITY OF LIFE IN PHILADELPHIA NEIGHBORHOODS.

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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 $1,393,929

Program Service Revenue $14,950

Investment Income $27,528

Other Revenue $0

TOTAL REVENUE $1,436,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,800

Fundraising Expenses $109,758

Program Expenses $443,453

Other Expenses $242,420

TOTAL EXPENSES $632,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,436,407	$1,954,137	-0.3%
Expenses	$632,220	$530,584	+0.2%
Net Income	$804,187	$1,423,553	-0.4%

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

N/A

Volunteers

1600

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

$114,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY GREENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$0	$14,666	$114,484
VICTOR YOUNG	PRESIDENT	2.00	Officer	$0	$0	$0
DEBORAH MCCOLLOCH	VICE PRESIDENT	2.00	Officer	$0	$0	$0
STEPHEN KAUFMAN	TREASURER	2.00	Officer	$0	$0	$0
TANYA THAMPI SEN	SECRETARY	2.00	Officer	$0	$0	$0
KARA CHICKSON	DIRECTOR	2.00	Director	$0	$0	$0
GUINA HAMMOND	DIRECTOR	2.00	Director	$0	$0	$0
CARLA PUPPIN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET PALOMBO	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JILL ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
TODD SAMPSELL	DIRECTOR	2.00	Director	$0	$0	$0
JASMIN VELEZ	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WARING	DIRECTOR	2.00	Director	$0	$0	$0
ANN HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
KEITH GREEN	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN HARPER	DIRECTOR	2.00	Director	$0	$0	$0
ROD WILLIS	DIRECTOR	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
2025	$1,436,407	$632,220	$5,285,262	$804,187
2024	$1,954,137	$530,584	$4,460,686	$1,423,553
2023	$1,518,420	$525,077	$3,029,766	$993,343
2022	$786,202	$471,367	$2,076,476	$314,835
2021	$1,127,125	$350,528	$1,794,142	$776,597
2020	$482,018	$376,989	$1,013,951	$105,029
2019	$338,886	$383,408	$869,809	$-44,522
2018	$583,503	$301,468	$922,700	$282,035

NEIGHBORHOOD GARDENS TRUST