Neighborhood Preservation Inc (EIN 275374482) - 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

2013

Legal Domicile

Phone

9019469675

Tax Period

2023-01-01 to 2023-12-31

Neighborhood Preservation Inc, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $859K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

We remove systemic barriers to community revitalization using policy and innovation

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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 $766,593

Program Service Revenue $60,000

Investment Income $26,345

Other Revenue $5,670

TOTAL REVENUE $858,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,642

Fundraising Expenses $0

Program Expenses $1,044,535

Other Expenses $756,893

TOTAL EXPENSES $1,044,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$858,608	$1,209,301	-0.3%
Expenses	$1,044,535	$2,043,844	-0.5%
Net Income	$-185,927	$-834,543	-0.8%

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

N/A

Volunteers

100

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
Paul Morris	Chairperson	1.00	Officer Director	$0	$0	$0
Kenya Hooks	Secretary	1.00	Officer Director	$0	$0	$0
Kendrick Joyce	Treasurer	1.00	Officer Director	$0	$0	$0
Ron Belz	Board Member	1.00	Director	$0	$0	$0
Camille Fulton	Board Member	1.00	Director	$0	$0	$0
Lisa Klesges	Board Member	1.00	Director	$0	$0	$0
Carol Mosley	Board Member	1.00	Director	$0	$0	$0
Vernon Motlow Sr	Board Member	1.00	Director	$0	$0	$0
April Simmons	Board Member	1.00	Director	$0	$0	$0
Yousef Valine	Board Member	1.00	Director	$0	$0	$0
Jason Wexler	Board Member	1.00	Director	$0	$0	$0
Sarah Jemison	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	$858,608	$1,044,535	$3,495,257	$-185,927
2022	$1,209,301	$2,043,844	$3,658,710	$-834,543
2021	$6,441,182	$10,735,546	$5,226,571	$-4,294,364
2020	$2,701,959	$2,320,253	$8,573,161	$381,706
2019	$5,848,794	$2,116,622	$8,087,371	$3,732,172
2018	$2,347,201	$1,847,082	$4,312,185	$500,119

Neighborhood Preservation Inc