ROGER'S EUBANKS NEIGHBORHOOD

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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

ROBERT L CAMPBELL

Phone

9199182822

Tax Period

2025-01-01 to 2025-12-31

ROGER'S EUBANKS NEIGHBORHOOD, founded in 2007, is a small nonprofit in the Environment sector that reported $230K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 8% surplus.

Mission

RENA seeks to address the enviromental, educational, and public health issues impacting the residents of the community, while promoting a vision of enviromental justice and susstainability among residents, partner, and other similarly impacted communities.

Program Service Accomplishments

Program 1

Expenses: $45,301

THE PANTRY PROGRAM IS AN EXTENSION OF THE COVID RELIEF PANTRY PROGRAM. DESIGNED TO HELP RELIEVE THE STRESS OF HIGH FOOD COST IN THE COMMUNITIES, SERVING ORANGE, WAKE AND DURHAM COUNTIES.

Program 2

Expenses: $10,706

SUMMER CAMP PROGRAM IS DESIGNED TO EDUCATE THE COMMUNITY CHILDREN WITH TUTORING, EDUCATIONAL FIELD TRIPS AND OTHER LOCAL ACTIVITIES WHILE MAKING SURE CHILDREN ARE PROPERLY FED DURING THE SUMMER.

Program 3

Expenses: $15,559

THE BACK TO SCHOOL BASH GIVES BACK PACKS TO THE CHILDREN IN THE COMMUNITY FILLED WITH SUPPLIES FOR SCHOOL.

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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 $229,814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,237

Fundraising Expenses $0

Program Expenses $86,528

Other Expenses $140,438

TOTAL EXPENSES $210,675

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,814	$171,427	+0.3%
Expenses	$210,675	$172,678	+0.2%
Net Income	$19,139	$-1,251	-16.3%

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

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

$50,639

Total Directors

$40,772

Key Employees

$15,991

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosie Caldwell	Director/Treasurer	065.00	Officer Director	$34,648	$0	$34,648
Robert Campbell	President	065.00	Officer Key Emp	$15,991	$0	$15,991
Jasmine McClain	Board Member	008.00	Director	$4,085	$0	$4,085
Quiana Phillips	Board Member	005.00	Director	$2,039	$0	$2,039
Eddie Alcorn	Board Member	005.00	Director	$0	$0	$0
Gerald Allen	Board Member	005.00	Director	$0	$0	$0
David Caldwell Jr	Board Member	005.00	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
2025	$229,814	$210,675	$74,372	$19,139