NEIGHBORHOOD PROPERTIES INC

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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

1988

Legal Domicile

Principal Officer

LYNNETTE HAIR

Phone

4194732604

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD PROPERTIES INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

TO DEVELOP AND MANAGE A CONTINUUM OF STABLE AND SUPPORTIVE HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURING DISORDERS

Program Service Accomplishments

Program 1

Expenses: $6,796,142 Revenue: $2,006,639

TO PROVIDE THE DAILY UPKEEP AND OPERATION OF PROPERTIES LOCATED IN NORTHWEST OHIO. PROPERTIES ARE MAINTAINED TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL ILLNESS AND OTHER RELATED...

TO PROVIDE THE DAILY UPKEEP AND OPERATION OF PROPERTIES LOCATED IN NORTHWEST OHIO. PROPERTIES ARE MAINTAINED TO PROVIDE SAFE, AFFORDABLE HOUSING TO PERSONS WITH MENTAL ILLNESS AND OTHER RELATED DISORDERS.

Program 2

Expenses: $692,622

TO PROVIDE THE ADMINISTRATIVE SERVICES TO THE ADULT CARE FACILITY PROGRAM IN LUCAS COUNTY. INDEPENDENT ADULT CARE FACILITIES PROVIDE SUPPORTIVE HOUSING FOR AROUND 100 PERSONS WITH MENTAL ILLNESS AND...

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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 $6,477,520

Program Service Revenue $2,006,639

Investment Income $50,256

Other Revenue $-532

TOTAL REVENUE $8,533,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,951,415

Fundraising Expenses $0

Program Expenses $7,488,764

Other Expenses $5,452,848

TOTAL EXPENSES $8,404,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,533,883	$8,645,023	0.0%
Expenses	$8,404,263	$8,542,191	0.0%
Net Income	$129,620	$102,832	+0.3%

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

$407,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BARTLETT	PRESIDENT - LEFT 4/2025	0.20	Officer Director	$0	$0	$0
DOUG WRIGHT	PRESIDENT	0.50	Officer Director	$0	$0	$0
JUDY BUCK	TREASURER	0.40	Officer Director	$0	$0	$0
TERENCE MAMBORT	SECRETARY	0.40	Officer Director	$0	$0	$0
KIRBY HOLMAN	DIRECTOR	0.28	Director	$0	$0	$0
NICHOLAS CONRAD	DIRECTOR	0.20	Director	$0	$0	$0
KYLE TUCKER	DIRECTOR	0.20	Director	$0	$0	$0
SAM OSNOWITZ	DIRECTOR	0.10	Director	$0	$0	$0
LINDSAY NAVARRE	DIRECTOR	0.03	Director	$0	$0	$0
HEATHER BAKER	DIRECTOR	0.23	Director	$0	$0	$0
PAUL LEWIS	DIRECTOR	0.15	Director	$0	$0	$0
GREG CORBITT	DIRECTOR	0.28	Director	$0	$0	$0
GEOFFREY MCLENDON	DIRECTOR	0.13	Director	$0	$0	$0
LYNNETTE HAIR	EXECUTIVE DIRECTOR	40.00	Officer	$132,511	$7,236	$139,747
JESSICA SPANN	VICE PRESIDENT OF RECOVERY SERVICES - 12/24	40.00	Officer	$91,684	$24,098	$115,782
JIM GUENTHER	VICE PRESIDENT OF DEVELOPMENT AND REAL ESTATE	40.00	Officer	$121,431	$30,157	$151,588

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	$8,533,883	$8,404,263	$18,699,868	$129,620
2024	$8,645,023	$8,542,191	$19,000,956	$102,832
2023	$8,459,200	$8,173,647	$19,581,838	$285,553
2022	$9,770,113	$8,043,421	$20,149,729	$1,726,692
2021	$8,237,884	$7,964,153	$20,565,656	$273,731
2020	$8,422,305	$8,200,348	$20,686,391	$221,957
2019	$8,745,076	$7,704,629	$21,029,781	$1,040,447
2018	$8,072,918	$7,610,410	$20,198,293	$462,508