NEIGHBOR RIDE INC

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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

2004

Legal Domicile

Principal Officer

BRUCE FULTON

Phone

4108847433

Tax Period

2024-07-01 to 2025-06-30

NEIGHBOR RIDE INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $544K in total revenue in fiscal year 2024. Expenses of $482K left a modest 11% surplus.

Mission

NEIGHBOR RIDE ENHANCES THE HEALTH AND QUALITY OF LIFE FOR HOWARD COUNTY'S SENIORS BY PROVIDING THE COMFORT AND PEACE OF MIND OF AFFORDABLE, PASSENGER-FOCUSED TRANSPORTATION SERVICES THROUGH A RELIABLE, VOLUNTEER-BASED SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $338,125 Revenue: $130,141

NEIGHBOR RIDE PROVIDES DOOR TO DOOR TRANSPORTATION FOR HOWARD COUNTY SENIORS AGED 60 AND OLDER, INCLUDING THOSE LIVING IN PRIVATE RESIDENCES, SENIOR LIVING COMMUNITIES, ASSISTED LIVING FACILITIES...

NEIGHBOR RIDE PROVIDES DOOR TO DOOR TRANSPORTATION FOR HOWARD COUNTY SENIORS AGED 60 AND OLDER, INCLUDING THOSE LIVING IN PRIVATE RESIDENCES, SENIOR LIVING COMMUNITIES, ASSISTED LIVING FACILITIES, AND HOMELESS SHELTERS. THE COST OF ALL RIDES IS SUBSIDIZED, WITH MODEST FEES CHARGED FOR SOME, AND ZERO-COST RIDES PROVIDED FOR THOSE MEETING SPECIFIC CRITERIA. CLIENT RIDES ARE PROVIDED FOR MEDICAL APPOINTMENTS, SOCIAL AND WELLNESS ACTIVITIES, GROCERY SHOPPING, WORK/VOLUNTEER/EDUCATION, AND FAITH-BASED ACTIVITIES. VOLUNTEERS PROVIDED A YEARLY RECORD OF 17,738 TRIPS TO CLIENT WHICH IS A 15% INCREASE FROM PREVIOUS YEAR AND SURPASSING 250,000 LIFETIME TRIPS. WE SERVED THE MOST VULNERABLE THROUGH NO COST TRIPS FOR 5,500 LOW INCOME CLIENTS, 950 TRIPS FOR VETERANS, AND 475 DELIVERIES FROM HOWARD COUNTY FOODBANK.

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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 $388,187

Program Service Revenue $130,141

Investment Income $22,278

Other Revenue $3,648

TOTAL REVENUE $544,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,751

Fundraising Expenses $52,160

Program Expenses $338,125

Other Expenses $222,633

TOTAL EXPENSES $482,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,254	$514,791	+0.1%
Expenses	$482,384	$471,866	+0.0%
Net Income	$61,870	$42,925	+0.4%

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

325

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

$117,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GLEICHAUF	PRESIDENT	1.00	Officer Director	$0	$0	$0
BITA DAYHOFF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FLOYD KLAUKA CPA	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH E ZARZECKI	SECRETARY	2.00	Officer Director	$0	$0	$0
JONATHAN AHN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BRANTHOVER CFP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARZON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GUNTHER	DIRECTOR	1.00	Director	$0	$0	$0
MAHOGANEY HUTT-BUTLER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE OLIVER POLSON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY REARDON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN TRUDEL	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE FULTON	EXEC DIRECTOR	40.00	Officer	$117,500	$0	$117,500

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	$544,254	$482,384	$731,487	$61,870
2024	$514,791	$471,866	$676,913	$42,925
2023	$577,575	$473,470	$655,453	$104,105
2022	$355,485	$414,465	$406,092	$-58,980
2021	$467,882	$399,920	$461,410	$67,962
2020	$325,620	$361,614	$430,964	$-35,994
2019	$302,368	$321,115	$431,327	$-18,747
2018	$315,751	$296,848	$420,988	$18,903