NORRIS SQUARE NEIGHBORHOOD PROJECT (EIN 232045157) - 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

1973

Legal Domicile

Principal Officer

ANDRIA BIBILONI

Phone

2156342227

Tax Period

2024-07-01 to 2025-06-30

NORRIS SQUARE NEIGHBORHOOD PROJECT, founded in 1973, is a small nonprofit in the Community Improvement sector that reported $778K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

NORRIS SQUARE NEIGHBORHOOD PROJECT UNITES AND INSPIRES YOUTH AND FAMILIES USING THE STRENGTHS OF OUR COMMUNITY: SHARED CULTURAL WISDOM, CREATIVE ENERGIES, AND ENVIRONMENTAL SPACES AND EXPERIENCES.

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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 $698,571

Program Service Revenue $20,734

Investment Income $6,054

Other Revenue $52,449

TOTAL REVENUE $777,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,267

Fundraising Expenses $122,691

Program Expenses $591,144

Other Expenses $438,391

TOTAL EXPENSES $1,027,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,808	$849,660	-0.1%
Expenses	$1,027,658	$1,032,556	0.0%
Net Income	$-249,850	$-182,896	+0.4%

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

116

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

$96,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ELLIOTT RESIGNED AUGUST 2024	EXECUTIVE DI	40.00	Officer	$66,877	$0	$66,877
ANDRIA BIBILONI	EXECUTIVE DI	40.00	Officer	$29,167	$0	$29,167
ANDRES CELIN	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
STEVE DOLPH	SECRETARY	5.00	Officer Director	$0	$0	$0
KIM JORDAN	TREASURER	5.00	Director	$0	$0	$0
LAUREN KOBYLARZ	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA MILLER	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ROMAN PEREZ	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MELISSA RAMOS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELIZA REYNOSO	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG WRIGHT	BOARD MEMBER	2.00	Officer 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	$777,808	$1,027,658	$1,075,790	$-249,850
2024	$849,660	$1,032,556	$1,350,002	$-182,896
2023	$1,172,933	$752,803	$1,515,827	$420,130
2022	$1,299,177	$521,095	$1,107,732	$778,082
2021	$469,460	$436,237	$421,074	$33,223
2020	$643,870	$398,326	$350,840	$245,544
2019	$221,237	$305,265	$91,135	$-84,028
2018	$369,073	$421,361	$193,247	$-52,288

NORRIS SQUARE NEIGHBORHOOD PROJECT