NEIGHBORHOOD PROGRESS INC

EIN: 341611055 501(c)(3) Community Improvement

CLEVELAND, OH

Total Revenue
$8,080,055
Total Expenses
$6,169,374
Total Assets
$12,843,906
Net Assets
$2,629,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Principal Officer
MELODIE SANDERS
Phone
2168302770
Tax Period
2022-07-01 to 2023-06-30

NEIGHBORHOOD PROGRESS INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $8.1M in total revenue in fiscal year 2022. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 24% operating margin.

Mission

CLEVELAND NEIGHBORHOOD PROGRESS IS COMMITTED TO ADVANCING ITS MISSION OF FOSTERING COMMUNITIES OF CHOICE AND OPPORTUNITY. OUR VISION IS FOR ALL OF CLEVELAND'S NEIGHBORHOODS TO BE ATTRACTIVE, VIBRANT COMMUNITIES WHERE PEOPLE FROM ALL INCOMES, RACES, AND GENERATIONS THRIVE, PROSPER, AND CHOOSE TO LIVE, LEARN, WORK, INVEST, AND PLAY. CLEVELAND NEIGHBORHOOD PROGRESS WORKS WITH A WIDE RANGE OF COMMUNITY STAKEHOLDERS TO STRENGTHEN NEIGHBORHOODS THROUGHOUT THE CITY OF CLEVELAND. TOGETHER, WE GENERATE BIG IDEAS, ADVOCATE FOR THEM, FUND THEM, AND PROMOTE THEM.

Program Service Accomplishments

Program 1
Expenses: $5,677,981 Revenue: $27,434

CLEVELAND NEIGHBORHOOD PROGRESS (NEIGHBORHOOD PROGRESS) SEEKS TO FULFILL ITS MISSION THROUGH COORDINATED STRATEGIES DEFINED IN ITS 2022-2027 STRATEGIC PLAN. THIS BEGINS WITH CENTERING THE ADVANCEMENT...

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CLEVELAND NEIGHBORHOOD PROGRESS (NEIGHBORHOOD PROGRESS) SEEKS TO FULFILL ITS MISSION THROUGH COORDINATED STRATEGIES DEFINED IN ITS 2022-2027 STRATEGIC PLAN. THIS BEGINS WITH CENTERING THE ADVANCEMENT AND RESILIENCE OF CLEVELAND'S COMMUNITY DEVELOPMENT CORPORATIONS (CDCS), THEN BUTTRESSES THAT SUPPORT WITH TECHNICAL EXPERTISE IN EQUITABLE NEIGHBORHOOD REVITALIZATION, AND CITY-WIDE MARKETING AND ADVOCACY.CDC ADVANCEMENT - CDC ADVANCEMENT PROVIDES TECHNICAL, TACTICAL, AND OPERATING SUPPORT FOR CLEVELAND'S CDCS. MAJOR PROGRAMS WITHIN CDC ADVANCEMENT ARE AS FOLLOWS:-FACILITATED SUPPORT WITH CITY OF CLEVELAND AS THE LARGEST PARTNER TO CLEVELAND CDCS, CDC ADVANCEMENT STAFF PARTICIPATE IN NUMEROUS WORKING GROUPS WITH THE CITY OF CLEVELAND TO ALIGN PROGRAM DESIGN, FUNDING SOLUTIONS, AND TECHNICAL ASSISTANCE THAT SUPPORTS CDCS.-RELATIONSHIP MANAGEMENT DESIGNATED CDC ADVANCEMENT STAFF FOCUS ON EMBEDDED RELATIONSHIP SUPPORT TO CDCS, PROVIDE STRATEGIC AND TEAM DEVELOPMENT CAPACITIES, TROUBLESHOOT TECHNICAL CHALLENGES, PROVIDE RESPONSIVE MICROGRANT MAKING, AND FACILITATE TWO-WAY DIALOGUE BETWEENCDCS AND CNP.STRATEGIC INVESTMENT INITIATIVE (SII) - THE SII PROGRAM PROVIDES $1.5 MILLION IN OPERATING SUPPORT TO CLEVELAND CDCS. CDC ADVANCEMENT STAFF PROVIDES GRANT MANAGEMENT AND MONITORING FOR ALL SII GRANTS.SHARED SERVICES - CDC ADVANCEMENT STAFF OVERSEES PROGRAMS AND PROJECTS THAT ASSIST CDCS' PRODUCTIVITY AND IMPACT IN CLEVELAND'S NEIGHBORHOODS (I.E.: CDC TRAINING, WORKGROUPS, CLEAN&GREEN CLEVELAND).CDC INDUSTRY ALIGNMENT - CDC ADVANCEMENT STAFF HELPS TO FACILITATE DISCUSSION AND DECISIONS RELATED TO COLLABORATION AND HIGHEST IMPACT THROUGH STRATEGIC ALLIANCES AND MERGERS.

Program 2

EQUITABLE NEIGHBORHOOD REVITALIZATION "ENR" - THE ENR PORTFOLIO CONNECTS CDCS WITH TECHNICAL ASSISTANCE, TRAINING, AND PROFESSIONAL EXPERTISE IN PLANNING AND OPEN SPACE, ECONOMIC DEVELOPMENT, HOUSING...

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EQUITABLE NEIGHBORHOOD REVITALIZATION "ENR" - THE ENR PORTFOLIO CONNECTS CDCS WITH TECHNICAL ASSISTANCE, TRAINING, AND PROFESSIONAL EXPERTISE IN PLANNING AND OPEN SPACE, ECONOMIC DEVELOPMENT, HOUSING AND REAL ESTATE, SUSTAINABILITY, AND WORKFORCE DEVELOPMENT. MAJOR PROGRAMS ARE AS FOLLOWS:NEIGHBORHOOD ECONOMIC DEVELOPMENT TRAINING AND PROFESSIONAL DEVELOPMENT FOR CDC STAFF, MICROGRANTS TO NEIGHBORHOOD SMALL BUSINESSES, PILOT DEMONSTRATION PROJECTS FOR PARKLETS, WHITEBOX RENOVATIONS, AND MARKETING SUPPORT FACILITATION WITH REGIONAL ECONOMIC DEVELOPMENT PARTNERS THROUGH THE BUSINESS GROWTH COLLABORATIVE.PLANNING AND OPEN SPACE A FOCUS ON DESIGN AND DEVELOPMENT PROCESSES THAT PROMOTE HEALTH, WELLBEING, AND HAPPINESS OF CLEVELAND RESIDENTS THROUGH THE CREATION OF PLACES AND SPACES THAT RESPOND TO COMMUNITY NEEDS AND ENCOURAGE AND SUSTAIN A POSITIVE QUALITY OF LIFE.HOUSING AND REAL ESTATE SUPPORT BUILDING SYSTEM WIDE REAL ESTATE CAPACITY AND STRATEGICALLY IMPLEMENT HOUSING DEVELOPMENT IN BUCKEYE, WOODHILL, AND SLAVIC VILLAGE.SUSTAINABILITY THROUGH THE CIRCULAR CLEVELAND INITIATIVE, SUPPORT THE GRASSROOTS CLIMATE RESILIENCY ACTIVITIES OF CLIMATE AMBASSADORS AND FACILITATE CONNECTIONS WITH REGIONAL SUSTAINABILITY PARTNERS.WORKFORCE DEVELOPMENT ESTABLISH CONNECTIONS WITH AND TRAINING FOR CDC STAFF FOCUSED ON REENTRY,WORKFORCE JUSTICE, AND NEIGHBORHOOD ENGAGEMENT THAT FACILITATES ECONOMIC OPPORTUNITY FOR EMPLOYERS AND RESIDENTS OF CLEVELAND.

Program 3

ADVOCACY AND EXTERNAL RELATIONSTHE ADVOCACY AND EXTERNAL RELATIONS STRATEGY COVERS THE CITYWIDE MARKENG LED BY CNP (LIVECLEVELAND), THE SUPPORT OF NEIGHBORHOOD MARKENG CAPACITY AT CDCS THROUGH...

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ADVOCACY AND EXTERNAL RELATIONSTHE ADVOCACY AND EXTERNAL RELATIONS STRATEGY COVERS THE CITYWIDE MARKENG LED BY CNP (LIVECLEVELAND), THE SUPPORT OF NEIGHBORHOOD MARKENG CAPACITY AT CDCS THROUGH TRAINING AND DEVELOPMENT, AND THE STORY TELLING ABOUT THE COMMUNITY DEVELOPMENT INDUSTRY THAT ADVANCES ITS PRIORIES WITH POLICY MAKERS AND FUNDERS IN CLEVELAND AND BEYOND.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,051,450
Program Service Revenue $27,434
Investment Income $1,171
Other Revenue $0
TOTAL REVENUE $8,080,055

Expense Breakdown

Grants Paid $2,467,328
Salaries & Benefits $2,281,510
Fundraising Expenses $49,107
Program Expenses $5,677,981
Other Expenses $1,420,536
TOTAL EXPENSES $6,169,374

Year-over-Year Comparison

2022 2021 Change
Revenue $8,080,055 $3,959,154 +1.0%
Expenses $6,169,374 $6,308,472 0.0%
Net Income $1,910,681 $-2,349,318 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
41
Volunteers
30

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
6
$237,732
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD ANGLIN DIRECTOR 1.00
Director
$0 $0 $0
TERESA METCALF-BEASLEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
FRED BIDWELL DIRECTOR 1.00
Director
$0 $0 $0
AYONNA BLUE-DONALD DIRECTOR 1.00
Director
$0 $0 $0
FLOUN'SAY CAVER DIRECTOR 1.00
Director
$0 $0 $0
KYLE DREYFUSS-WELLS DIRECTOR 1.00
Director
$0 $0 $0
DAVID EDDY DIRECTOR 1.00
Director
$0 $0 $0
GRACE GALLUCCI DIRECTOR 1.00
Director
$0 $0 $0
HEIDI GARTLAND DIRECTOR 1.00
Director
$0 $0 $0
DAVID HELLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALYSSA HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
ANDREW JACKSON DIRECTOR 1.00
Director
$0 $0 $0
JOE JONES DIRECTOR 1.00
Director
$0 $0 $0
INDIA PIERCE LEE DIRECTOR 1.00
Director
$0 $0 $0
ANGELA MAGO TREASURER 1.00
Officer Director
$0 $0 $0
SEAN MCDERMOTT DIRECTOR 1.00
Director
$0 $0 $0
EMILY GARR PACETTI DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY PATTERSON CHAIR 1.00
Officer Director
$0 $0 $0
RADHIKA REEDY DIRECTOR 1.00
Director
$0 $0 $0
SERGIO E ROBLES DIRECTOR 1.00
Director
$0 $0 $0
MARCELA RODRIGUEZ-GONZALEZ DIRECTOR 1.00
Director
$0 $0 $0
CHARLES SLIFE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL R WHITE DIRECTOR 1.00
Director
$0 $0 $0
MATT ZONE DIRECTOR 1.00
Director
$0 $0 $0
TANIA MENESSE PRESIDENT & CEO 36.00
Officer
$218,718 $11,734 $230,452
MELODIE SANDERS SR. VP OF FINANCE 30.00
Officer
$7,215 $65 $7,280
LINDA WARREN THRU OCT 2022 SR. VP OF PLACEMAKING 26.00
$127,825 $4,451 $132,276
COLLEEN GILSON THRU FEB 2022 VP OF CDC ADVANCEMENT 40.00
$109,275 $1,238 $110,513
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 $8,080,055 $6,169,374 $12,843,906 $1,910,681
2022 $3,959,154 $6,308,472 $12,035,732 $-2,349,318
2021 $7,783,828 $9,905,773 $14,988,219 $-2,121,945
2020 $4,955,149 $8,037,253 $17,705,505 $-3,082,104
2019 $12,781,738 $6,761,971 $20,302,668 $6,019,767
2018 $3,840,918 $7,737,831 $14,466,508 $-3,896,913
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