NEIGHBORHOOD SERVICES INC

EIN: 310842947 501(c)(3) Food, Agriculture & Nutrition

COLUMBUS, OH

Total Revenue
$2,661,317
Total Expenses
$2,644,247
Total Assets
$474,220
Net Assets
$379,035
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
Principal Officer
MARTIN BUTLER
Phone
6142970592
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORHOOD SERVICES INC, founded in 1965, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

NEIGHBORHOOD SERVICES, INC. FOOD PANTRY RESPONDS TO THE ILL EFFECTS OF POVERTY IN CENTRAL OHIO BY PROVIDING FOOD AND MATERIAL ASSISTANCE TO PERSONS IN NEED. NSI STRIVES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY SERVING OUR NEIGHBORS.

Program Service Accomplishments

Program 1
Expenses: $2,383,128

NEIGHBORHOOD SERVICES INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD AND MATERIAL ASSISTANCE FOR INDIVIDUALS RESIDING IN FRANKLIN...

Read more

NEIGHBORHOOD SERVICES INC. IMPROVES THE QUALITY OF LIFE IN THE COLUMBUS COMMUNITY BY COMPASSIONATELY AND RESPECTFULLY PROVIDING FOOD AND MATERIAL ASSISTANCE FOR INDIVIDUALS RESIDING IN FRANKLIN COUNTY, OHIO AND ONCE PER MONTH IN THE 43201, 43202, 43210, 43211, 43220, 43221 AND 43224 ZIP CODE SERVICE AREA. IN 2022, 22,039 FAMILIES AND 75,921 INDIVIDUALS RECEIVED A FOOD FROM OUR CHOICE FOOD PANTRY (1,594,341 MEALS). ADDITIONALLY, 229 FAMILIES RECEIVED BACK-TO-SCHOOL BACKPACKS, 700 FAMILIES RECEIVED GIFTS THROUGH OUR CHRISTMAS TOY ADOPTION, 1067 SENIORS RECEIVED A FOOD BOX THROUGH THE CFSP PROGRAM, 650 FAMILIES RECEIVED THANKSGIVING FOOD BOXES, 155 FAMILIES RECEIVED CHRISTMAS FOOD BOXES, AND 347 NEIGHBORS WERE PROVIDED RENTAL/UTILITY ASSISTANCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,653,195
Program Service Revenue $0
Investment Income $1,014
Other Revenue $7,108
TOTAL REVENUE $2,661,317

Expense Breakdown

Grants Paid $1,821,336
Salaries & Benefits $430,881
Fundraising Expenses $64,632
Program Expenses $2,383,128
Other Expenses $392,030
TOTAL EXPENSES $2,644,247

Year-over-Year Comparison

2023 2022 Change
Revenue $2,661,317 $3,031,532 -0.1%
Expenses $2,644,247 $3,072,402 -0.1%
Net Income $17,070 $-40,870 -1.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
653

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
4
$77,376
Total Directors
14
$77,376
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN BUTLER EXECUTIVE DI 40.00
Officer Director
$77,376 $0 $77,376
JALISSA DAWKINS PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL JOHN SCHMIDT TREASURER 1.00
Officer Director
$0 $0 $0
JILL CLARK SECRETARY 1.00
Officer Director
$0 $0 $0
DOMINIQUE ROSEMOND BOARD MEMBER 1.00
Director
$0 $0 $0
MIGUEL TUCKET BOARD MEMBER 1.00
Director
$0 $0 $0
MARLON HAYLES BOARD MEMBER 1.00
Director
$0 $0 $0
DR OLIVIA NATHAN BOARD MEMBER 1.00
Director
$0 $0 $0
DR SHAUNTA STANDFORD BOARD MEMBER 1.00
Director
$0 $0 $0
PERDITA HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP JIAO BOARD MEMBER 1.00
Director
$0 $0 $0
IVY LIN BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA SHIVENER BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH LONG 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 $2,661,317 $2,644,247 $474,220 $17,070
2022 $3,031,532 $3,072,402 $481,415 $-40,870
2021 $1,765,786 $1,703,807 $544,281 $61,979
2020 $823,243 $495,968 $390,613 $327,275
2019 $340,541 $368,660 $81,815 $-28,119
2018 $301,404 $316,452 $94,827 $-15,048
Explore More Nonprofits
→Top 100 Nonprofits in Ohio →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NEIGHBORHOOD SERVICES INC with other nonprofits in Ohio and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.