Neighborhood Living Resources (EIN 270620801) - 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

1990

Legal Domicile

Phone

3036172300

Tax Period

2024-07-01 to 2025-06-30

Neighborhood Living Resources, founded in 1990, is a small nonprofit in the Mental Health sector that reported $228K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 10% operating deficit.

Mission

NLR SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME.

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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 $0

Program Service Revenue $222,775

Investment Income $3,407

Other Revenue $1,850

TOTAL REVENUE $228,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,520

Other Expenses $251,079

TOTAL EXPENSES $251,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,032	$240,817	-0.1%
Expenses	$251,079	$239,576	+0.0%
Net Income	$-23,047	$1,241	-19.6%

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

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

$807,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Wildman	Chair	1.0	Officer Director	$0	$0	$0
Cynthia Koenck	TREASURER	1.0	Officer Director	$0	$0	$0
Harrison Cochran	Secretary	1.0	Officer Director	$0	$0	$0
JOSEPHINE Gigi De Gala	VICE CHAIR	1.0	Officer Director	$0	$0	$0
Kelly Phillips-Henry	CEO	1.0	Officer	$0	$30,789	$515,532
Loretta Buckman	CFO (THROUGH 11/08/24)	1.0	Officer	$0	$40,124	$292,061
PETE STOLLER	CFO (BEGINNING MARCH 2025)	1.0	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	$228,032	$251,079	$1,210,990	$-23,047
2024	No data	No data	No data	No data
2023	$165,355	$221,880	$1,133,696	$-56,525
2022	$210,533	$208,804	$1,162,398	$1,729
2021	$194,704	$180,449	$1,118,453	$14,255
2020	$164,282	$169,032	$1,073,389	$-4,750
2019	$162,990	$167,937	$1,055,390	$-4,947
2018	$147,515	$145,666	$1,047,749	$1,849

Neighborhood Living Resources