TRUMBULL NEIGHBORHOOD PARTNERSHIP

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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

MATT MARTIN

Phone

3306476301

Tax Period

2023-01-01 to 2023-12-31

TRUMBULL NEIGHBORHOOD PARTNERSHIP, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 14% surplus.

Mission

TO EMPOWER RESIDENTS THROUGH PROGRAMMING AND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WARREN, OHIO.

Program Service Accomplishments

Program 1

Expenses: $1,411,855 Revenue: $363,057

TRUMBULL COUNTY LAND BANK PROGRAM - USED TO ASSIST RETURNING VACANT PROPERTY TO PRODUCTIVE USE AND CREATING HOME OWNERSHIP.

Program 2

Expenses: $300,604 Revenue: $27,500

WARREN ENRICHED PROGRAM - AIMED AT WORKING TO BEAUTIFY WARREN NEIGHBORHOODS THROUGH CLEANUP AND BY REPLACING BLIGHT WITH USEFUL AND BEAUTIFUL COMMUNITY SPACES THROUGHOUT THE CITY.

Program 3

Expenses: $432,206 Revenue: $168,679

BUILDING A BETTER WARREN PROGRAM - CONNECTS THE NEED FOR RESIDENT-DRIVEN COMMUNITY REVITALIZATION WITH JOB CREATION DOING THE WORK OF BLIGHT REMEDIATION BY OFFERING TRAINING AND EMPLOYMENT IN...

BUILDING A BETTER WARREN PROGRAM - CONNECTS THE NEED FOR RESIDENT-DRIVEN COMMUNITY REVITALIZATION WITH JOB CREATION DOING THE WORK OF BLIGHT REMEDIATION BY OFFERING TRAINING AND EMPLOYMENT IN RENOVATION, DECONSTRUCTION, LANDSCAPE INSTALLATION, AND VACANT PROPERTY MAINTENANCE IN ORDER TO STABILIZE VACANT AND BLIGHTED PROPERTIES AND CREATE HOMEOWNERSHIP OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,342,103

Program Service Revenue $581,064

Investment Income $34,036

Other Revenue $1,618

TOTAL REVENUE $2,958,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $895,691

Fundraising Expenses $0

Program Expenses $2,362,225

Other Expenses $1,642,313

TOTAL EXPENSES $2,538,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,958,821	$2,361,064	+0.3%
Expenses	$2,538,004	$2,589,870	0.0%
Net Income	$420,817	$-228,806	-2.8%

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

200

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

$88,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BRUTZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH BRAUN	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY HUTCHISON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY BARKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GENEVIEVE GERMANIUK	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MEROLLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DERYCK TOLES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY YANCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WALTKO	BOARD MEMBER	1.00	Director	$0	$0	$0
DON EMERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT MARTIN	EXECUTIVE DI	40.00	Officer	$88,500	$0	$88,500
STELLA KOTSATOS-ANGELO	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$2,958,821	$2,538,004	$2,862,706	$420,817
2022	$2,361,064	$2,589,870	$1,850,514	$-228,806
2021	$2,233,101	$2,294,259	$2,182,252	$-61,158
2020	$1,999,325	$1,534,255	$2,288,625	$465,070
2019	$1,977,790	$1,545,939	$1,916,690	$431,851
2018	$1,585,957	$1,220,093	$1,786,792	$365,864