LOVE THY NEIGHBOR IN SERVICE INC (EIN 311777713) - 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

2001

Legal Domicile

Principal Officer

JOHN CHAPMAN JR

Phone

4046881638

Tax Period

2023-01-01 to 2023-12-31

LOVE THY NEIGHBOR IN SERVICE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $807K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $773K left a modest 4% surplus.

Mission

ASSISTING HOMELESS OR POOR INDIVIDUALS WITH BASIC FINANCIAL, MATERIAL AND SPIRITUAL SUPPORT.

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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 $806,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $806,914

Expense Breakdown

Grants Paid $761,444

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $773,309

Other Expenses $1,865

TOTAL EXPENSES $773,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,914	$578,481	+0.4%
Expenses	$773,309	$598,479	+0.3%
Net Income	$33,605	$-19,998	-2.7%

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

N/A

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHAPMAN JR	PRESIDENT	20.00	Officer Director	$10,000	$0	$10,000
KATHERINE CHAPMAN	VICE-PRESIDENT	5.00	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	$806,914	$773,309	$38,361	$33,605
2022	$578,481	$598,479	$4,756	$-19,998
2021	$453,821	$431,135	$24,754	$22,686
2020	$313,662	$311,818	$2,068	$1,844
2019	$341,653	$348,259	$224	$-6,606
2018	$508,154	$519,995	$6,830	$-11,841

LOVE THY NEIGHBOR IN SERVICE INC