Neighbours Inc (EIN 223389594) - 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

1995

Legal Domicile

Principal Officer

PATTI SCOTT

Phone

8562785841

Tax Period

2024-07-01 to 2025-06-30

Neighbours Inc, founded in 1995, is a mid-sized nonprofit in the Education sector that reported $12.8M in total revenue in fiscal year 2024.

Mission

TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY.

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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 $525

Program Service Revenue $12,705,978

Investment Income $107,196

Other Revenue $9,015

TOTAL REVENUE $12,822,714

Expense Breakdown

Grants Paid $4,443

Salaries & Benefits $11,445,029

Fundraising Expenses $0

Program Expenses $11,797,150

Other Expenses $1,043,089

TOTAL EXPENSES $12,492,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,822,714	$12,194,346	+0.1%
Expenses	$12,492,561	$11,838,506	+0.1%
Net Income	$330,153	$355,840	-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

228

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

$607,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Zandanel	CHIEF FINANCIAL OFFICER	40.0	Officer	$97,198	$61,130	$158,328
Cherry Oakley	SC Director	40.0	Officer	$96,418	$46,851	$143,269
Patti Scott	CHIEF EXECUTIVE OFFICER	40.0	Officer	$97,839	$19,890	$117,729
Leon Kukura	Assistant CFO	40.0	Officer	$73,470	$21,681	$95,151
Sandra Cooper	Executive Director	40.0	Officer	$89,292	$4,018	$93,310
Joe Wykowski	President	1.0	Officer Director	$0	$0	$0
Douglas Smith	Vice President	1.0	Officer Director	$0	$0	$0
Gregory Howard	Treasurer	1.0	Officer Director	$0	$0	$0
Andrew Carten	Secretary	1.0	Officer Director	$0	$0	$0
Lynda Kahn	Board Member	1.0	Director	$0	$0	$0
Renee Fiorilla	Board Member	1.0	Director	$0	$0	$0
Danyetta Najoli	Board Member	1.0	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	$12,822,714	$12,492,561	$5,267,518	$330,153
2024	$12,194,346	$11,838,506	$5,014,084	$355,840
2023	$12,117,113	$11,856,046	$4,172,835	$261,067
2022	$11,744,083	$11,632,263	$4,396,049	$111,820
2021	$12,459,066	$10,892,376	$4,430,681	$1,566,690
2020	$9,482,657	$9,208,945	$14,222,915	$273,712
2019	$8,747,085	$8,542,479	$8,854,615	$204,606
2018	$8,897,527	$8,640,939	$5,387,004	$256,588

Neighbours Inc