NEIGHBORHOOD HOUSE CLUB

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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

1905

Legal Domicile

Principal Officer

ANNE-MARIE HART

Phone

2072765039

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSE CLUB, founded in 1905, is a small nonprofit in the Youth Development sector that reported $939K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $901K left a modest 4% surplus.

Mission

OPERATE MEETING PLACE AND COMMUNITY RESOURCE CENTER. PROVIDE AREA RESIDENTS WITH RECREATIONAL, CULTURAL, AND EDUCATIONAL EVENTS AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $575,990

GENERAL RECREATIONAL PROGRAMS. OPEN TO PEOPLE OF ALL AGES, BUT FOCUSING ON YOUTH. A STRONG EMPHASIS IS PLACED ON SUMMER PROGRAMS. PARTICIPANTS > 6,000.

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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 $527,935

Program Service Revenue $236,276

Investment Income $194,435

Other Revenue $-19,866

TOTAL REVENUE $938,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,700

Fundraising Expenses $62,044

Program Expenses $575,990

Other Expenses $370,585

TOTAL EXPENSES $901,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,780	$821,651	+0.1%
Expenses	$901,285	$778,599	+0.2%
Net Income	$37,495	$43,052	-0.1%

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

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
GEORGE GROHS	PRESIDENT	1.00	Officer Director	$0	$0	$0
AXIE DIANA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHLEEN GRAVES	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY MCKAY	SECRETARY	1.00	Officer Director	$0	$0	$0
LIZ BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZA BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BLAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA BRODIE	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
OWEN CRAIGHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN EDGECOMB	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
ELIZA GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIMI HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK LEDBETTER JR	BOARD MEMBER	1.00	Director	$0	$0	$0
AMORY LORING LOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHE MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MCFARLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL PEELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM PYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGOT ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN SAVAGE	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
CYNDI SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGG SCOTT	BOARD MEMBER	1.00	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	$938,780	$901,285	$5,624,870	$37,495
2022	$821,651	$778,599	$5,444,791	$43,052
2021	$1,091,451	$639,176	$5,887,051	$452,275
2020	$935,005	$637,223	$5,106,382	$297,782
2019	$806,584	$765,305	$4,838,702	$41,279
2018	$745,804	$707,730	$4,380,450	$38,074