NEIGHBOR HELPING NEIGHBOR FUND INC (EIN 222859861) - 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

MATTHEW FOSSUM

Phone

6036342940

Tax Period

2023-10-01 to 2024-09-30

NEIGHBOR HELPING NEIGHBOR FUND INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $358K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The mission of the NHN Fund is to help customers who suffer financial hardships, but who are not eligible for traditional energy assistance programs, meet their basic utility needs without service interruption.

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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 $353,213

Program Service Revenue $0

Investment Income $102

Other Revenue $4,696

TOTAL REVENUE $358,011

Expense Breakdown

Grants Paid $305,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,111

Other Expenses $53,915

TOTAL EXPENSES $359,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,011	$413,511	-0.1%
Expenses	$359,007	$598,899	-0.4%
Net Income	$-996	$-185,388	-1.0%

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

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
MATTHEW FOSSUM	PRESIDENT	003.00	Officer Director	$0	$0	$0
RYAN CLOUTHIER	VICE-PRESIDENT	003.00	Officer Director	$0	$0	$0
ERICA MENARD	TREASURER	003.00	Officer Director	$0	$0	$0
MELISSA PRICE	SECRETARY	003.00	Officer Director	$0	$0	$0
TERRA ROGERS	BOARD MEMBER	001.00	Director	$0	$0	$0
CHERYL ROBICHEAU	BOARD MEMBER	001.00	Director	$0	$0	$0
LEAH RICHARDS	BOARD MEMBER	001.00	Director	$0	$0	$0
JUSTIN STEARNS	BOARD MEMBER	001.00	Director	$0	$0	$0
JOSHUA POISSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JASON YERGEAU	BOARD MEMBER	001.00	Director	$0	$0	$0
JENNIFER HEMEON	BOARD MEMBER	001.00	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	$358,011	$359,007	$562,222	$-996
2023	$413,511	$598,899	$645,207	$-185,388
2022	$416,878	$414,625	$766,877	$2,253
2021	$471,787	$282,783	$794,136	$189,004
2020	$429,584	$124,100	$509,908	$305,484
2019	$387,166	$317,946	$266,612	$69,220
2018	$373,310	$343,110	$307,057	$30,200

NEIGHBOR HELPING NEIGHBOR FUND INC