NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC (EIN 232312835) - 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

1984

Legal Domicile

Principal Officer

JUSTIN COLEMAN

Phone

7172336541

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC, founded in 1984, is a micro nonprofit that reported $19K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS.

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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 $0

Program Service Revenue $0

Investment Income $18,821

Other Revenue $0

TOTAL REVENUE $18,821

Expense Breakdown

Grants Paid $22,153

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,153

Other Expenses $2,590

TOTAL EXPENSES $24,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,821	$162,754	-0.9%
Expenses	$24,743	$21,206	+0.2%
Net Income	$-5,922	$141,548	-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

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
NATHAN HERR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SUSAN FORNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN COLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BITTENBENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY GESHWINDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE LANINGA	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,821	$24,743	$698,773	$-5,922
2022	$162,754	$21,206	$607,807	$141,548
2021	$45,659	$27,271	$759,232	$18,388
2020	$41,581	$12,448	$700,700	$29,133
2019	$-20,534	$40,019	$581,593	$-60,553
2018	$115,331	$22,013	$499,981	$93,318

NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC