CREATING OPPORTUNITIES IN NEIGHBORHOOD ENVIRONMENTS INC (EIN 233070796) - 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

2001

Legal Domicile

Principal Officer

HAROLD MYERS JR

Phone

7178452601

Tax Period

2023-01-01 to 2023-12-31

CREATING OPPORTUNITIES IN NEIGHBORHOOD ENVIRONMENTS INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $535K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $170K, a strong 32% operating margin.

Mission

TO DEVELOP, OR ENCOURAGE THE DEVELOPMENT OF, AFFORDABLE HOUSING AND RELATED COMMUNITY SERVICES AND ACTIVITIES.

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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 $52,705

Program Service Revenue $482,618

Investment Income $35

Other Revenue $0

TOTAL REVENUE $535,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,761

Fundraising Expenses $0

Program Expenses $346,111

Other Expenses $315,889

TOTAL EXPENSES $365,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,358	$1,018,255	-0.5%
Expenses	$365,650	$456,591	-0.2%
Net Income	$169,708	$561,664	-0.7%

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
HARROLD MYERS JR	PRESIDENT	2.50	Officer Director	$0	$0	$0
KELLY ADAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VALERIE DARDEN	TREASURER	1.50	Officer Director	$0	$0	$0
WILFRED BENTLEY AS OF 123	DIRECTOR	2.50	Director	$0	$0	$0
JAMES CROSBY UNTIL 423	DIRECTOR	1.00	Director	$0	$0	$0
MARION OBERDICK	DIRECTOR	2.50	Director	$0	$0	$0
SULLY PINOS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$535,358	$365,650	$1,955,146	$169,708
2022	$1,018,255	$456,591	$1,399,911	$561,664
2021	$101,330	$300,719	$1,144,850	$-199,389
2020	$33,323	$151,842	$925,080	$-118,519
2019	$41,504	$182,987	$621,260	$-141,483
2018	$226,699	$37,067	$759,386	$189,632

CREATING OPPORTUNITIES IN NEIGHBORHOOD ENVIRONMENTS INC