WELLINGTON NORTHEAST NEIGHBORHOOD ASSOCIATION

EIN: 311083555

NOBLESVILLE, IN

Total Revenue
$213,562
Total Expenses
$131,830
Total Assets
$273,525
Net Assets
$273,525
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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
1989
Legal Domicile
IN
Principal Officer
DEREK PETERSON
Phone
3177131234
Tax Period
2023-01-01 to 2023-12-31

WELLINGTON NORTHEAST NEIGHBORHOOD ASSOCIATION, founded in 1989, is a small nonprofit that reported $214K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 38% operating margin.

Mission

MAINTAIN ASSOCIATION PROPERTY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $208,925
Investment Income $4,637
Other Revenue $0
TOTAL REVENUE $213,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $131,830
Other Expenses $131,830
TOTAL EXPENSES $131,830

Year-over-Year Comparison

2023 2022 Change
Revenue $213,562 $207,086 +0.0%
Expenses $131,830 $165,268 -0.2%
Net Income $81,732 $41,818 +1.0%
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
55

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY BORTHWICK TREASURER N/A
Officer Director
$0 $0 $0
ASHLEY HATTON SECRETARY N/A
Officer Director
$0 $0 $0
MARK HODSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
DEREK PETERSON PRESIDENT N/A
Officer 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 $213,562 $131,830 $273,525 $81,732
2022 $207,086 $165,268 $191,793 $41,818
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