NEIGHBORHOOD RESOURCE CENTER (EIN 331024355) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

BREANNE ARMBRUST

Phone

8048645797

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD RESOURCE CENTER, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $533K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year.

Mission

THE NEIGHBORHOOD RESOURCE CENTER IS A GRASSROOTS NON PROFIT WHOSE MISSION IS TO FOSTER PERSONAL GROWTH AND COMMUNITY CHANGE IN THE GREATER FULTON COMMUNITY AND EAST HENRICO COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $571,071

Program Service Revenue $0

Investment Income $3,709

Other Revenue $375

TOTAL REVENUE $575,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,026

Fundraising Expenses $9,720

Program Expenses $257,684

Other Expenses $166,585

TOTAL EXPENSES $451,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,155	$720,018	-0.2%
Expenses	$451,611	$461,856	0.0%
Net Income	$123,544	$258,162	-0.5%

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

$94,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA COGHILL	DIRECTOR	1.00	Director	$0	$0	$0
TICHI PINKNEY-EPPES	DIRECTOR	1.00	Director	$0	$0	$0
LOK LAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN CONWAY	TREASURER	1.00	Officer Director	$0	$0	$0
BREANNE ARMBRUST	EXECUTIVE DIRECTOR	40.00	Officer	$94,160	$0	$94,160

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	$575,155	$451,611	$1,213,880	$123,544
2023	$720,018	$461,856	$1,079,102	$258,162
2022	$411,192	$484,965	$826,100	$-73,773
2021	$577,163	$379,258	$891,086	$197,905
2020	$663,933	$399,396	$657,921	$264,537
2019	$468,551	$531,433	$403,249	$-62,882
2018	$532,806	$563,626	$463,350	$-30,820

NEIGHBORHOOD RESOURCE CENTER