BLUE HILLS NEIGHBORHOOD ASSOCIATION

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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

1998

Legal Domicile

Principal Officer

LINDA BROWN

Phone

8163337232

Tax Period

2023-01-01 to 2023-12-31

BLUE HILLS NEIGHBORHOOD ASSOCIATION, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $86K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $76K left a modest 12% surplus.

Mission

NEIGHBORHOOD ASSOCIATION CREATES PROGRAMS TO REDUCE CRIME ELIMINATE DETERIORATING HOUSING, ENCOURAGE RESPONSIBLE HOME OWNERSHIP AND RESIDENT SKILLS IN CARING FOR THEIR HOMES, DECREASE NEIGHBORHOOD

Program Service Accomplishments

Program 1

Expenses: $13,305 Revenue: $0

THE ASSOCIATION HELD SPECIAL EVENTS, NEIGHBORHOOD PLANT SALE,BBQ, CLEANUP NEIGHBORHOOD EVENTS FOR MEMBERSHIP AND THE GENERAL PUBLIC. INVITE PUBLIC OFFICIALS TO ATTEND ASSOCIATION EVENTS TO DISCUSS...

THE ASSOCIATION HELD SPECIAL EVENTS, NEIGHBORHOOD PLANT SALE,BBQ, CLEANUP NEIGHBORHOOD EVENTS FOR MEMBERSHIP AND THE GENERAL PUBLIC. INVITE PUBLIC OFFICIALS TO ATTEND ASSOCIATION EVENTS TO DISCUSS NEIGHBORHOOD AND CONSTITUENT CONCERNS WITH THE MEMBERSHIP AND NEIGHBORHOOD.

Program 2

Expenses: $21,352 Revenue: $0

YOUTH AND SCHOOL SUPPORT BLUE HILLS NEIGHBORHOOD ASSOCIATION SUPPORTS SCHOOLS IN THE AREA AND ALSO PROVIDES SUMMER JOBS FOR YOUTH IN THE COMMUNITY

Program 3

Expenses: $3,614 Revenue: $0

COMMUNITY IMPROVEMENT BHNA MAINTAINS TWO PARKS IN THE NEIGHBORHOOD.

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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 $23,266

Program Service Revenue $48,555

Investment Income $2,612

Other Revenue $11,926

TOTAL REVENUE $86,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,440

Program Expenses $38,271

Other Expenses $76,272

TOTAL EXPENSES $76,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,359	$113,231	-0.2%
Expenses	$76,272	$132,550	-0.4%
Net Income	$10,087	$-19,319	-1.5%

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
LINDA BROWN	PRESIDENT	15.00	Officer Director	$0	$0	$0
KESI MILLIGAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDITH BOYD	TREASURER	10.00	Officer Director	$0	$0	$0
DR SHARON FISHER	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
ANWAR JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
JOHN KING	BOARD MEMBER	10.00	Director	$0	$0	$0
PAUL TANCREDI	BOARD MEMBER	10.00	Director	$0	$0	$0
SHERYL VOSS	BOARD MEMBER	10.00	Director	$0	$0	$0
SARAH WILKINSON	BOARD MEMBER	10.00	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	$86,359	$76,272	$124,889	$10,087
2022	$113,231	$132,550	$114,802	$-19,319
2021	$158,892	$140,489	$134,120	$18,403
2020	$19,848	$38,553	$180,373	$-18,705
2019	$91,384	$100,399	$136,750	$-9,015
2019	$91,384	$100,399	$136,750	$-9,015
2018	$82,313	$83,960	$145,765	$-1,647
2018	$82,313	$83,960	$145,765	$-1,647