NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC (EIN 232832415) - 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

1995

Legal Domicile

Principal Officer

CATHY SAUERWALD

Phone

6106875758

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC, founded in 1995, is a small nonprofit in the Health Care sector that reported $342K in total revenue in fiscal year 2023. Net assets of $1.0M represent 35 months of operating reserves.

Mission

FURTHER WORK OF LOCAL NONPROFIT ORGANIZATIONS THAT FOCUS ON HEALTH AND SOCIAL SERVICES

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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 $166,898

Program Service Revenue $0

Investment Income $14,832

Other Revenue $159,860

TOTAL REVENUE $341,590

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $99,901

Fundraising Expenses $0

Program Expenses $213,798

Other Expenses $130,636

TOTAL EXPENSES $350,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,590	$326,070	+0.0%
Expenses	$350,537	$329,594	+0.1%
Net Income	$-8,947	$-3,524	+1.5%

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

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
DONNA BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE DIBELLA	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE KIRSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
MAGGY MYERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ZIONCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KINGSBERY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
CATHY SAUERWALD	PRESIDENT	20.00	Officer	$0	$0	$0
JANET ANDERSEN	VICE-PRESIDENT	8.00	Officer	$0	$0	$0
SARAH KERR	SECRETARY	8.00	Officer	$0	$0	$0
CAROL JANE	TREASURER	8.00	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
2025	No data	No data	No data	No data
2024	$341,590	$350,537	$1,049,979	$-8,947
2023	$326,070	$329,594	$1,057,348	$-3,524
2022	$292,313	$162,587	$1,025,178	$129,726
2021	$179,571	$154,679	$894,342	$24,892
2020	$194,255	$245,187	$865,416	$-50,932
2019	$271,134	$240,274	$917,210	$30,860

NEIGHBORHOOD LEAGUE SHOPS FOUNDATIONINC