NEIGHBORHOOD KIDZ CLUB (EIN 272335920) - 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

2010

Legal Domicile

Principal Officer

Larry Norwood

Phone

7138264641

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD KIDZ CLUB, founded in 2010, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2025. Expenses of $289K left a modest 6% surplus.

Mission

Addressing the practical spiritual academic and social needs of the children youth and families in local communities. Our vision is to change hearts change minds and change communities.

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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 $275,035

Program Service Revenue $0

Investment Income $0

Other Revenue $32,531

TOTAL REVENUE $307,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,846

Fundraising Expenses $34,157

Program Expenses $183,278

Other Expenses $114,671

TOTAL EXPENSES $288,517

Year-over-Year Comparison

	2025	2024	Change
Revenue	$307,566	$321,456	0.0%
Expenses	$288,517	$323,285	-0.1%
Net Income	$19,049	$-1,829	-11.4%

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

Volunteers

980

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

$9,000

Total Directors

$9,000

Key Employees

$72,504

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Howard Partridge	Director	2.00	Director	$0	$0	$0
Larry Norwood	President	30.00	Officer Director Key Emp	$9,000	$0	$9,000
Ken Watson	Treasurer	5.00	Director	$0	$0	$0
Dana Garnett	Director	4.00	Director	$0	$0	$0
Clarice Flinn	Director	3.00	Director	$0	$0	$0
Debbie Kammerlohr	Director	5.00	Director	$0	$0	$0
Rich Kronenberger	Director	2.00	Director	$0	$0	$0
Carter Moore	Director	2.00	Director	$0	$0	$0
Peggy Norwood	Executive Director	40.00	Key Emp	$63,504	$0	$63,504
Craig Norwood	Director	2.00	Director	$0	$0	$0
Debra McCraw	Director	2.00	Director	$0	$0	$0
Anne Warren	Director	2.00	Director	$0	$0	$0
Gemma Torres	Director	2.00	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	$307,566	$288,517	$268,614	$19,049
2024	$321,456	$323,285	$252,433	$-1,829
2023	$346,964	$359,149	$254,262	$-12,185
2022	$354,575	$304,489	$266,447	$50,086
2021	$382,427	$319,371	$210,937	$63,056
2020	$325,088	$329,424	$156,214	$-4,336
2019	$189,553	$204,889	$155,157	$-15,336
2018	$181,814	$186,435	$155,713	$-4,621

NEIGHBORHOOD KIDZ CLUB