NEIGHBORHOOD SERVICES INC (EIN 310842947) - 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

1965

Legal Domicile

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.

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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 $2,653,195

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

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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

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

$77,376

Total Directors

$77,376

Key Employees

Highest Compensated

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

NEIGHBORHOOD SERVICES INC