Our Neighbors Inc (EIN 331055985) - 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

2004

Legal Domicile

Phone

7047555676

Tax Period

2023-07-01 to 2024-06-30

Our Neighbors Inc, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $415K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $364K left a modest 12% surplus.

Mission

Coordination of Homeless Services in Gaston, Lincoln, and Cleveland Counties to ensure more efficient use of housing facilities for homeless persons

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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 $5,322

Program Service Revenue $255,533

Investment Income $153,710

Other Revenue $0

TOTAL REVENUE $414,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,114

Fundraising Expenses $0

Program Expenses $353,766

Other Expenses $284,535

TOTAL EXPENSES $363,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,565	$277,531	+0.5%
Expenses	$363,649	$383,234	-0.1%
Net Income	$50,916	$-105,703	-1.5%

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

N/A

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

$39,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Crane	Executive Dir.	40.00	Officer	$39,000	$0	$39,000
Anthony Opoku	Director	2.00	Director	$0	$0	$0
Bobby Long	Director	2.00	Director	$0	$0	$0
Jeff Beamon	Director	2.00	Director	$0	$0	$0
Derrick Harris	Director	2.00	Director	$0	$0	$0
Kim Maguire	Secretary	2.00	Director	$0	$0	$0
Dr Lisa Petty-Hartgrove	Director	2.00	Director	$0	$0	$0
Eunice Edutsen	Director	2.00	Director	$0	$0	$0
Sean Langston	Director	2.00	Director	$0	$0	$0
Joseph Shepherd	Chairman	2.00	Director	$0	$0	$0
Paula Brinkley	Director	2.00	Director	$0	$0	$0
Jeff Ledford	Director	2.00	Director	$0	$0	$0
Steve Epperson CPA	Director	2.00	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	$414,565	$363,649	$2,415,590	$50,916
2023	$277,531	$383,234	$2,345,513	$-105,703
2022	$448,715	$592,317	$2,417,001	$-143,602
2021	$1,039,568	$1,119,073	$2,538,883	$-79,505
2020	$978,371	$1,011,965	$2,592,058	$-33,594
2019	$746,148	$790,186	$2,635,027	$-44,038
2018	$606,510	$684,835	$2,677,530	$-78,325

Our Neighbors Inc