NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH (EIN 231381402) - 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

1910

Legal Domicile

Principal Officer

SUSAN FORNEY

Phone

7176494992

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH, founded in 1910, is a micro nonprofit in the Human Services sector that reported $89K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO SERVE INNER CITY, AT-RISK, LOW INCOME CHILDREN, YOUTH AND THEIR FAMILIES BY PROVIDING EDUCATIONAL, CULTURAL, HUMAN SERVICES AND BASIC NEEDS AS WELL AS RECREATIONAL PROGRAMS IN THE CITY OF HARRISBURG.

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,448

Program Service Revenue $0

Investment Income $4,109

Other Revenue $0

TOTAL REVENUE $88,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,090

Other Expenses $122,304

TOTAL EXPENSES $122,304

Year-over-Year Comparison

	2025	2024	Change
Revenue	$88,557	$123,920	-0.3%
Expenses	$122,304	$288,316	-0.6%
Net Income	$-33,747	$-164,396	-0.8%

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

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
SUSAN FORNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARONDA DIGGS COLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN COLEMAN	TREASURER THROUGH 1/2025	1.00	Officer Director	$0	$0	$0
MICHELLE SCHWARTZMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID L BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE REISINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
FAWN MCCALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DA'LAINE SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WEAVER	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
2025	$88,557	$122,304	$393,289	$-33,747
2024	No data	No data	No data	No data
2023	$583,243	$526,140	$583,350	$57,103
2022	$474,424	$471,374	$523,541	$3,050
2021	$620,437	$636,004	$532,084	$-15,567
2020	$521,735	$466,666	$416,167	$55,069
2019	$640,175	$638,753	$320,940	$1,422
2018	$669,729	$654,647	$285,571	$15,082

NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH