NEIGHBORUS (EIN 330823455) - 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

1998

Legal Domicile

Principal Officer

KAILIN SCOTT

Phone

9098846891

Tax Period

2024-01-01 to 2024-12-31

Mission

TO PROVIDE SUSTAINABLE HOME OWNERSHIP THROUGH ACCESS TO CAPITAL PRIMARILY TO LOW TO MODERATE INCOME AND/OR UNDESERVED RESIDENTS AND FIRST TIME HOMEBUYERS THROUGH GRANTS AND LOANS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

$159,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON MACDONALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT DE ACEVEDO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLENE DIXON	TREASURER	1.00	Officer Director	$0	$0	$0
RHEANNA RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
RHONESIA PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK MERCADEFE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER OGLESBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINIQUE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMAL MYRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAILIN SCOTT	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$159,010

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	$1,971	No data
2023	No data	No data	$1,971	No data
2022	No data	No data	$1,971	No data
2021	$9,113	$6,930	$18,096	$2,183
2020	No data	$7,874	$15,913	No data
2019	$9,515	$10,710	$23,787	$-1,195
2018	$2,815	$12,343	$8,857	$-9,528

NEIGHBORUS