NEIGHBORHOOD DEVELOPMENT TRUST FUND (EIN 232036018) - 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

1977

Legal Domicile

Principal Officer

RYAN SMITH

Phone

4127685892

Tax Period

2018-01-01 to 2018-12-31

NEIGHBORHOOD DEVELOPMENT TRUST FUND, founded in 1977, is a micro nonprofit that reported $17K in total revenue in fiscal year 2018. The organization ran a surplus of $8K, a strong 46% operating margin.

Mission

TO COMBAT COMMUNITY BLIGHT, DETERIORATION AND JUVENILE DELINQUENCY. TO FURNISH ASSISTANCE AND COOPERATION TO LOCAL GOVERNMENTAL AUTHORITIES IN PROJECTS AND UNDERTAKINGS FOR THE ELIMINATION AND PREVENTION OF URBAN AND NEIGHBORHOOD BLIGHT AND DETERIORATION, THUS LESSENING THE BURDENS OF GOVERNMENT. TO PROMOTE AND ENCOURAGE PARTICIPATION IN COMMUNITY DEVELOPMENT AND BEAUTIFICATION. THE PROMOTION AND DEVELOPMENT OF THE ARTS. THE REPAIR, BEAUTIFICATION, MAINTENANCE AND IMPROVEMENT OF PUBLIC LANDS, MONUMENTS OR WORKS AND TO GENERALLY ENHANCE THE QUALITY OF SOCIAL AND CULTURAL LIFE OF 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 (2018)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $0

Investment Income $14,775

Other Revenue $0

TOTAL REVENUE $16,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,537

Fundraising Expenses $0

Other Expenses $2,446

TOTAL EXPENSES $8,983

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,775	$16,033	+0.0%
Expenses	$8,983	$15,164	-0.4%
Net Income	$7,792	$869	+8.0%

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
DAVID HAWK	CO-TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW E HAGGERTY	CO-TRUSTEE	N/A	Director	$0	$0	$0
PHILIP P CONDRON	CO-TRUSTEE	N/A	Director	$0	$0	$0
ROBERT F DURKIN	CO-TRUSTEE	N/A	Director	$0	$0	$0
SONDRA MYERS	CO-TRUSTEE	N/A	Director	$0	$0	$0
N/A	CO-TRUSTEE	N/A		$2,615	$0	$2,615
JAMES F COLEMAN	V.P. OF FINANCE	N/A	Officer	$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
2018	$16,775	$8,983	$517,504	$7,792

NEIGHBORHOOD DEVELOPMENT TRUST FUND