NEIGHBORHOOD FIRST PROGRAM INC (EIN 320100345) - 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

2003

Legal Domicile

Principal Officer

WALTON A MIMS

Phone

2157884886

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD FIRST PROGRAM INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $790K in total revenue in fiscal year 2023.

Mission

PROVIDING COMMUNITY INVOLVEMENT FOR YOUTH.

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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 $790,118

Program Service Revenue $0

Investment Income $53

Other Revenue $0

TOTAL REVENUE $790,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,036

Fundraising Expenses $0

Program Expenses $691,131

Other Expenses $180,014

TOTAL EXPENSES $791,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$790,171	$735,031	+0.1%
Expenses	$791,050	$719,125	+0.1%
Net Income	$-879	$15,906	-1.1%

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

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

$206,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTON A MIMS	EXECUTIVE DI	40.00	Officer	$206,145	$0	$206,145
JUANITA TIGGET-SLATON	PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA ALLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN BOGER	BOARD MEMBER	5.00	Director	$0	$0	$0
LORENZO HENDERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
DEANNA DERRY	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS MCDERMOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
CINDY RUENES	BOARD MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	$790,171	$791,050	$520,914	$-879
2023	$735,031	$719,125	$510,424	$15,906
2022	$672,130	$603,193	$526,458	$68,937
2021	$585,549	$502,038	$424,034	$83,511
2020	$550,848	$508,005	$328,322	$42,843
2019	$519,529	$515,996	$289,913	$3,533
2018	$480,084	$482,857	$284,082	$-2,773

NEIGHBORHOOD FIRST PROGRAM INC