WORKING IN NEIGHBORHOODS (EIN 310962007) - 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

1978

Legal Domicile

Principal Officer

Sr Barbara Busch

Phone

5135414109

Tax Period

2023-01-01 to 2023-12-31

WORKING IN NEIGHBORHOODS, founded in 1978, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $3.3M represent 26 months of operating reserves.

Mission

COMMUNITY ORGANIZATION TO EMPOWER PEOPLE TO MAKE INFORMED CHOICES FOR THEMSELVES AND THEIR NEIGHBORHOODS THROUGH COMMUNITY BUILDING, HOME OWNERSHIP, AND ECONOMIC LEARNING.

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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 $1,431,594

Program Service Revenue $109,732

Investment Income $18,976

Other Revenue $-42,626

TOTAL REVENUE $1,517,676

Expense Breakdown

Grants Paid $97,359

Salaries & Benefits $1,054,868

Fundraising Expenses $6,062

Program Expenses $1,300,549

Other Expenses $395,629

TOTAL EXPENSES $1,547,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,676	$1,625,219	-0.1%
Expenses	$1,547,856	$1,364,352	+0.1%
Net Income	$-30,180	$260,867	-1.1%

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

260

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

$162,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Barbara Busch	Executive Director	40.00	Officer	$110,872	$5,028	$115,900
Barbara Woelfel	Accounting Director	35.00	Officer	$44,022	$2,503	$46,525
Blake Johnson	President	3.00	Officer Director	$0	$0	$0
Glen Glenn	Secretary	3.00	Officer Director	$0	$0	$0
Michael Yeazell	Vice President	3.00	Officer Director	$0	$0	$0
Greg Ossege	Treasurer	3.00	Officer Director	$0	$0	$0
Dee White	Trustee	3.00	Director	$0	$0	$0
Ena Fletcher	Trustee	3.00	Director	$0	$0	$0
Randy Kuvin	Chair of Fund Development Committee	3.00	Director	$0	$0	$0
Kathy Lutz	Trustee	3.00	Director	$0	$0	$0
Steve Schaefer	Trustee	3.00	Director	$0	$0	$0
Thelma Walker	Trustee	3.00	Director	$0	$0	$0
Sr Pat Wittberg	Trustee	3.00	Director	$0	$0	$0
David Dirr	Trustee	3.00	Director	$0	$0	$0
Matt Buddenburg	Trustee	3.00	Director	$0	$0	$0
Joy Gazaway	Executive Committee Member	3.00	Director	$0	$0	$0
Pamela Woods	Trustee	3.00	Director	$0	$0	$0
Ellen Frankenberg	Executive Committee Member	3.00	Director	$0	$0	$0
Deb Sims	Trustee	3.00	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	$1,517,676	$1,547,856	$3,686,856	$-30,180
2022	$1,625,219	$1,364,352	$3,625,327	$260,867
2021	$1,372,828	$1,307,930	$3,362,663	$64,898
2020	$1,218,758	$1,294,729	$3,284,998	$-75,971
2019	$1,478,382	$1,261,545	$3,336,792	$216,837
2018	$1,584,163	$1,314,157	$3,678,255	$270,006

WORKING IN NEIGHBORHOODS