NEHEMIAH COLLABORATIVE (EIN 300227836) - 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

2003

Legal Domicile

Principal Officer

BRIAN UPTON

Phone

2162814673

Tax Period

2018-01-01 to 2018-12-31

NEHEMIAH COLLABORATIVE, founded in 2003, is a small nonprofit that reported $275K in total revenue in fiscal year 2018. Revenue surged 409% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 79% operating margin.

Mission

RECONSTRUCTING LIVES AND TRANSFORMING NEIGHBORHOODS THROUGH A NETWORK OF SPIRITUAL AND VOCATIONAL SUPPORT, BASED ON JESUS' CALL TO STEWARDSHIP, LOVE FOR NEIGHBOR, AND THE TRANSFORMING POWER OF THE 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 (2018)

Revenue Breakdown

Contributions & Grants $223,362

Program Service Revenue $0

Investment Income $46,839

Other Revenue $5,200

TOTAL REVENUE $275,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,797

Other Expenses $57,155

TOTAL EXPENSES $57,155

Year-over-Year Comparison

	2018	2017	Change
Revenue	$275,401	$54,055	+4.1%
Expenses	$57,155	$6,957	+7.2%
Net Income	$218,246	$47,098	+3.6%

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

$72,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG WADEL	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE HUANG	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL DILLINGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN UPTON	EX. DIRECTOR	1.00	Officer	$0	$0	$72,223

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
2018	$275,401	$57,155	No data	$218,246

NEHEMIAH COLLABORATIVE