NEIGHBORHOOD HEALTH AGENCIES INC (EIN 232324782) - 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

1986

Legal Domicile

Principal Officer

JOSHUA SNYDER

Phone

6106966511

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HEALTH AGENCIES INC, founded in 1986, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $39K, a strong 98% operating margin.

Mission

TO PROVIDE MANAGEMENT SERVICES TO AFFILIATED ORGANIZATIONS WHICH PROVIDE HEALTH CARE TO SHUT-INS AND INDIGENT PEOPLE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $39,707

Other Revenue $0

TOTAL REVENUE $39,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $804

Other Expenses $804

TOTAL EXPENSES $804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,707	$43,476	-0.1%
Expenses	$804	$748	+0.1%
Net Income	$38,903	$42,728	-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

N/A

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

$4,421,288

Total Directors

$5,116,511

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH KASPER	CHAIRMAN	1.00	Officer Director	$0	$237,535	$3,000,310
THOMAS COOPER	DIRECTOR	1.00	Director	$0	$83,859	$695,223
JOAN DOYLE	PRESIDENT AND CEO	1.00	Officer Director	$0	$19,298	$677,575
ANGELA COLADONATO	VICE CHAIRMAN	1.00		$0	$18,801	$430,907
DAVID ALEXANDER	TREASURER	1.00	Officer Director	$0	$28,009	$386,815
SARAH GLICK JOHNSON	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$27,174	$356,588

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	$39,707	$804	$2,691,399	$38,903
2024	No data	No data	No data	No data
2023	$32,007	$680	$2,609,767	$31,327
2022	$1,220	$7,846	$2,578,440	$-6,626
2021	$444,570	No data	$2,585,066	No data
2020	No data	No data	$2,314,867	No data
2019	$3,934,140	$3,956,167	$3,152,069	$-22,027
2018	$3,820,397	$4,246,946	$2,790,138	$-426,549

NEIGHBORHOOD HEALTH AGENCIES INC