GLOBAL NEIGHBORHOOD (EIN 262571035) - 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

2008

Legal Domicile

Principal Officer

Brent Hendricks

Phone

5098680001

Tax Period

2024-01-01 to 2024-12-31

GLOBAL NEIGHBORHOOD, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

Global Neighborhood offers pathways to employment for our neighbors who came as refugees.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,472,221

Program Service Revenue $0

Investment Income $23,940

Other Revenue $666,363

TOTAL REVENUE $2,162,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,752,306

Fundraising Expenses $96,763

Program Expenses $1,853,474

Other Expenses $649,279

TOTAL EXPENSES $2,422,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,162,524	$2,119,932	+0.0%
Expenses	$2,422,585	$2,111,305	+0.1%
Net Income	$-260,061	$8,627	-31.1%

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

$93,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Hendricks	Executive Director	40	Officer	$93,169	$0	$93,169
Betty Gilchrist	Chair	2	Officer Director	$0	$0	$0
Iveth Canales-Kuhn	Outgoing Treasurer	2	Officer Director	$0	$0	$0
Traci Bemis	Secretary	2	Officer Director	$0	$0	$0
Anni Glogovac	Board Member	1	Director	$0	$0	$0
Derrick Oliver	Board Member	1	Director	$0	$0	$0
Stephen Barbieri	Incoming Treasurer	2	Officer Director	$0	$0	$0
Oscar Costero	Board Member	1	Director	$0	$0	$0
Andrey Muzychenko	Board Member	1	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	$2,162,524	$2,422,585	$3,361,063	$-260,061
2023	$2,119,932	$2,111,305	$3,852,220	$8,627
2022	$1,945,240	$1,407,130	$1,449,944	$538,110
2021	$1,035,040	$916,732	$368,975	$118,308
2020	$533,647	$522,302	$230,844	$11,345
2019	$512,301	$534,201	$55,098	$-21,900
2018	$426,604	$467,963	$134,119	$-41,359

GLOBAL NEIGHBORHOOD