NEIGHBORHOOD DEVELOPMENT SERVICES INC (EIN 341485111) - 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

1985

Legal Domicile

Principal Officer

STACY BROWN

Phone

3302976400

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD DEVELOPMENT SERVICES INC, founded in 1985, is a mid-sized nonprofit in the Community Improvement sector that reported $12.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO REVITALIZE NEIGHBORHOODS AND COMMUNITIES, PRIMARILY FOR THE BENEFIT OF LOW AND MODERATE-INCOME HOUSEHOLDS THROUGH THE STATEWIDE PROVISION AND / OR PROMOTION OF AFFORDABLE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT, JOB CREATION, AND ADDICTION AND RECOVERY SERVICES.

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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 $1,305,416

Program Service Revenue $10,540,198

Investment Income $88,863

Other Revenue $209,308

TOTAL REVENUE $12,143,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,091,961

Fundraising Expenses $0

Program Expenses $10,719,402

Other Expenses $8,940,906

TOTAL EXPENSES $12,032,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,143,785	$17,157,604	-0.3%
Expenses	$12,032,867	$17,066,425	-0.3%
Net Income	$110,918	$91,179	+0.2%

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

$369,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MILLS	CHAIR	1.00	Officer Director	$0	$0	$0
RENEE BOOHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RODNEY MISHLER	TREASURER	1.00	Officer Director	$0	$0	$0
BARB WENSEL	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI KOVACH	MEMBER	1.00	Director	$0	$0	$0
DONNA KOVOLYAN	MEMBER	1.00	Director	$0	$0	$0
SHIRLEY CAPPARELL	MEMBER	1.00	Director	$0	$0	$0
BEN GREENBERG	MEMBER	1.00	Director	$0	$0	$0
RYAN WAGONER	MEMBER	1.00	Director	$0	$0	$0
STACY BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$141,884	$0	$141,884
MIKE BOGO	DEPUTY DIRECTOR	40.00	Officer	$123,743	$0	$123,743
KAITLYN MCNERNEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$103,998	$0	$103,998

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	$12,143,785	$12,032,867	$45,264,354	$110,918
2023	$17,157,604	$17,066,425	$45,562,805	$91,179
2022	$12,047,795	$11,215,331	$46,170,067	$832,464
2021	$8,930,715	$7,121,922	$44,837,600	$1,808,793
2020	$8,618,452	$8,816,171	$45,995,042	$-197,719
2019	$11,391,828	$10,612,528	$41,397,760	$779,300
2018	$17,184,824	$17,676,201	$40,798,063	$-491,377

NEIGHBORHOOD DEVELOPMENT SERVICES INC