The Neighborhood Hub (EIN 261265337) - 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

Kimberley Washington

Phone

6125220942

Tax Period

2020-01-01 to 2020-12-31

The Neighborhood Hub, founded in 2007, is a micro nonprofit in the Human Services sector that reported $53K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $75K exceeded revenue, resulting in a 42% operating deficit.

Mission

The Neighborhood Hub fosters a healthy and vital North Minneapolis community through partnership and holistic services that respond to the needs of our neighbors.

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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 (2020)

Revenue Breakdown

Contributions & Grants $52,468

Program Service Revenue $100

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,182

Fundraising Expenses $1,580

Program Expenses $57,402

Other Expenses $59,628

TOTAL EXPENSES $74,810

Year-over-Year Comparison

	2020	2019	Change
Revenue	$52,568	$57,134	-0.1%
Expenses	$74,810	$179,359	-0.6%
Net Income	$-22,242	$-122,225	-0.8%

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

$11,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivian Nelsen Jenkins	Board Chair	1.00	Officer Director	$0	$0	$0
Layre Pohlman	Vice Chair	1.00	Officer Director	$0	$0	$0
Katherine Parent	Secretary	1.00	Officer Director	$0	$0	$0
Cassandra Silvia	Member At Large	1.00	Director	$0	$0	$0
Kimberley Washington	Executive Director	20.00	Officer	$11,464	$0	$11,464

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
2020	$52,568	$74,810	$2,276	$-22,242
2019	$57,134	$179,359	$24,138	$-122,225
2018	$372,246	$361,230	$146,363	$11,016

The Neighborhood Hub