NEIGHBOR TO NEIGHBOR VOLUNTEERS (EIN 311634350) - 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

1999

Legal Domicile

Principal Officer

Kate Garwood

Phone

7195300223

Tax Period

2024-01-01 to 2024-12-31

NEIGHBOR TO NEIGHBOR VOLUNTEERS, founded in 1999, is a small nonprofit in the Human Services sector that reported $980K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $846K left a modest 14% surplus.

Mission

To provide environmentally sustainable transportation, mobility and self-sufficiency to needy persons in our regional community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $94,130

Program Service Revenue $881,347

Investment Income $2,458

Other Revenue $1,872

TOTAL REVENUE $979,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,783

Fundraising Expenses $0

Program Expenses $610,791

Other Expenses $262,412

TOTAL EXPENSES $846,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,807	$619,426	+0.6%
Expenses	$846,195	$790,310	+0.1%
Net Income	$133,612	$-170,884	-1.8%

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

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

$83,947

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Bischoff	Executive Director	20	Director	$83,947	$0	$83,947
Kate Garwood	Board Chairperson	10	Officer Director	$0	$0	$0
Janet Franz	Board Vice Chairperson & Secretary	1	Officer Director	$0	$0	$0
Cecil Rhodes	Director & Board Treasurer	2	Officer Director	$0	$0	$0
Barry VanSant	Board Director	0.5	Director	$0	$0	$0
Dave Moore	Board Director	0.5	Director	$0	$0	$0
Bill Almquist	Board Director	0.5	Director	$0	$0	$0
Jim Loring	Board Director	0.5	Director	$0	$0	$0
Julie Nutter	Advisory Board Member	0.5	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	$979,807	$846,195	$706,224	$133,612
2023	$619,426	$790,310	$567,041	$-170,884
2022	$883,265	$590,645	$736,107	$292,620
2021	$421,277	$439,772	$445,797	$-18,495
2020	$333,488	$323,434	$464,173	$10,054
2019	$343,547	$341,903	$453,432	$1,644
2018	$426,147	$389,998	$452,721	$36,149

NEIGHBOR TO NEIGHBOR VOLUNTEERS