NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC (EIN 341326318) - 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

1979

Legal Domicile

Principal Officer

GREG MATHENY

Phone

3307538500

Tax Period

2022-07-01 to 2023-06-30

NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $446K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $510K exceeded revenue, resulting in a 14% operating deficit.

Mission

REVITALIZE THE COMMUNITY BY PROMOTING HOME OWNERSHIP, HOUSING REHABILITATION, AND TARGETED NEIGHBORHOOD IMPROVEMENTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $443,181

Investment Income $3,000

Other Revenue $0

TOTAL REVENUE $446,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,581

Fundraising Expenses $0

Program Expenses $442,985

Other Expenses $400,457

TOTAL EXPENSES $510,038

Year-over-Year Comparison

	2022	2021	Change
Revenue	$446,181	$377,677	+0.2%
Expenses	$510,038	$443,760	+0.1%
Net Income	$-63,857	$-66,083	0.0%

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

$73,856

Total Directors

$14,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HARDESTY	EXEC DIR	40.00	Officer	$59,246	$0	$59,246
GREG MATHENY	CHAIRMAN	10.00	Officer Director	$14,610	$0	$14,610
CLARISSA ALLEGA	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN BETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL CANFORA	BOARD MEMBER	N/A	Director	$0	$0	$0
FRED MAURER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE PARSONS	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
PATRICIA ZARLE	BOARD MEMBEE	1.00	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	No data	No data	No data	No data
2023	$446,181	$510,038	$1,092,030	$-63,857
2022	$377,677	$443,760	$1,164,136	$-66,083
2021	$511,692	$539,848	$1,340,183	$-28,156
2020	$377,353	$401,595	$1,423,137	$-24,242
2019	$303,165	$358,351	$1,540,604	$-55,186
2018	$378,468	$412,630	$1,549,697	$-34,162

NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC