NEIGHBOR IN NEED INC (EIN 260413396) - 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

2007

Legal Domicile

Principal Officer

KYLE CALDWELL

Phone

7703672471

Tax Period

2025-01-01 to 2025-12-31

NEIGHBOR IN NEED INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $535K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 18% operating margin.

Mission

NEIGHBOR IN NEED INC WAS CREATED TO SERVE LONGTERM ELDERLY HOMEOWNERS WITH NEEDED HOME REPAIR AND MAINTENANCE

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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 (2025)

Revenue Breakdown

Contributions & Grants $443,110

Program Service Revenue $0

Investment Income $0

Other Revenue $92,127

TOTAL REVENUE $535,237

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $122

Program Expenses $420,270

Other Expenses $436,512

TOTAL EXPENSES $437,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$535,237	$277,236	+0.9%
Expenses	$437,012	$348,629	+0.3%
Net Income	$98,225	$-71,393	-2.4%

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

N/A

Volunteers

171

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
JEREMY HUDGEONS	BOARD MEMBER	5.00	Director	$0	$0	$0
BRITTANY MOLINARO	BOARD MEMBER	0.00	Director	$0	$0	$0
ROB OSBON	BOARD MEMBER	0.00	Director	$0	$0	$0
SONORA COST	BOARD MEMBER	0.00	Director	$0	$0	$0
FLETCHER CODY	BOARD MEMBER	0.00	Director	$0	$0	$0
MANDY DYXIN	BOARD MEMBER	15.00	Director	$0	$0	$0
HENRIETTA SPEARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE CALDWELL	PRESIDENT	20.00	Officer	$0	$0	$0
TRACY LEHRER	TREASURER	10.00	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	$535,237	$437,012	$154,786	$98,225
2024	$277,236	$348,629	$51,441	$-71,393
2023	$341,964	$291,252	$123,107	$50,712
2022	$307,658	$308,511	$102,530	$-853
2021	$182,714	$159,571	$72,976	$23,143

NEIGHBOR IN NEED INC