Horace Mann Ambridge Neighborhood Improvement Organization Inc (EIN 311190377) - 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

1979

Legal Domicile

Principal Officer

Zirl Smith

Phone

7739911901

Tax Period

2023-01-01 to 2023-12-31

Horace Mann Ambridge Neighborhood Improvement Organization Inc, founded in 1979, is a micro nonprofit in the Community Improvement sector that reported $51K in total revenue in fiscal year 2023. Revenue surged 289% from the prior year, signaling strong growth momentum. Expenses of $165K exceeded revenue, resulting in a 221% operating deficit.

Mission

Rehab, maintain and build affordable housing for inner city residents

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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 $36,008

Program Service Revenue $0

Investment Income $0

Other Revenue $15,450

TOTAL REVENUE $51,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,112

Other Expenses $165,127

TOTAL EXPENSES $165,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,458	$13,235	+2.9%
Expenses	$165,127	$98,720	+0.7%
Net Income	$-113,669	$-85,485	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nadine McDowell	President	1.00	Officer Director	$0	$0	$0
Zirl Smith	Vice President	2.00	Officer Director	$0	$0	$0
Mary Mulligan	Secretary	1.00	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	$51,458	$165,127	$473,235	$-113,669
2022	$13,235	$98,720	$644,972	$-85,485
2021	$91,287	$144,886	$733,121	$-53,599
2020	$88,335	$52,448	$786,840	$35,887
2019	$78,621	$60,894	$895,965	$17,727
2018	$78,210	$70,504	$1,000,900	$7,706

Horace Mann Ambridge Neighborhood Improvement Organization Inc