Hey Neighbor (EIN 273365618) - 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

2014

Legal Domicile

Principal Officer

James Hoffman

Phone

7194713105

Tax Period

2024-01-01 to 2024-12-31

Hey Neighbor, founded in 2014, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $57K, a strong 23% operating margin.

Mission

Hey Neighbor inspires neighbors to create a vibrant community.

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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 $246,583

Program Service Revenue $0

Investment Income $356

Other Revenue $0

TOTAL REVENUE $246,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,581

Fundraising Expenses $0

Program Expenses $171,176

Other Expenses $135,614

TOTAL EXPENSES $190,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,939	$299,007	-0.2%
Expenses	$190,195	$314,226	-0.4%
Net Income	$56,744	$-15,219	-4.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Bull	Executive Director	40.00		$39,875	$0	$39,875
Sami Mooney	President	4.00	Officer Director	$0	$0	$0
Bonnie Goff	Vice President	4.00	Officer Director	$0	$0	$0
James Hoffman	Treasurer	4.00	Officer Director	$0	$0	$0
Renee Newland	Secretary	4.00	Officer Director	$0	$0	$0
Katie Frank	Director	2.00	Director	$0	$0	$0
Terry Josiah Sharpe	Director	2.00	Director	$0	$0	$0
Toby Lorenc	Director	2.00	Director	$0	$0	$0
Bree Shellito	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
2024	$246,939	$190,195	$124,917	$56,744
2023	$299,007	$314,226	$71,634	$-15,219
2022	$252,444	$279,033	$103,273	$-26,589
2021	$244,186	$146,693	$109,653	$97,493
2020	$199,343	$213,247	$57,042	$-13,904
2019	$252,813	$294,229	$25,429	$-41,416
2018	$366,485	$345,760	$65,387	$20,725

Hey Neighbor