MONROE STREET NEIGHBORHOOD CENTER

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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

2000

Legal Domicile

Principal Officer

LYNN BACHELOR

Phone

4194731167

Tax Period

2023-01-01 to 2023-12-31

MONROE STREET NEIGHBORHOOD CENTER, founded in 2000, is a small nonprofit in the Human Services sector that reported $443K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $161K, a strong 36% operating margin.

Mission

THE MONROE STREET NEIGHBORHOOD CENTER IS COMMITTED TO WORKING IN PARTNERSHIP WITH OUR NEIGHBORS TO PROMOTE SELF-SUFFICIENCY, STRENGHTEN AND ENRICH FAMILIES AND DEVELOP COMMUNITY OWNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $998

FREEDOM SCHOOL: A SUMMER READING PROGRAM FOR CHILDREN AGES FIVE THROUGH TWELVE. YOUNG SCHOLARS SPENT SIX WEEKS PARTICIPATING IN READING CLASSES TAUGHT BY LOCAL COLLEGE STUDENTS. WE PARTNERED WITH...

FREEDOM SCHOOL: A SUMMER READING PROGRAM FOR CHILDREN AGES FIVE THROUGH TWELVE. YOUNG SCHOLARS SPENT SIX WEEKS PARTICIPATING IN READING CLASSES TAUGHT BY LOCAL COLLEGE STUDENTS. WE PARTNERED WITH LOCAL ORGANIZATIONS TO PROVIDE ENRICHMENT ACTIVITIES IN ADDITION TO READING. CHILDREN ENJOYED GARDENING, SINGING, DANCING, ACTING, TAI CHI, CARDIO, DRUMMING, SWIMMING, COOKING, ART, AND LOCAL FIELD TRIPS. KIDS ALSO RECEIVED A HEALTHY BREAKFAST AND A HEALTHY LUNCH AT NO COST EACH DAY.

Program 2

Expenses: $219,954 Revenue: $71,747

PUBLIC SUPPORT: OUR BRIDGE PROGRAM OFFERS A FOOD PANTRY, CLOTHING CLOSET, HOUSEHOLD ITEMS AND BIRTH CERTIFICATE ASSISTANCE TO AN AVERAGE OF 100 HOUSEHOLDS WEEKLY. THE BLUFF STREET VILLAGE PROJECT...

PUBLIC SUPPORT: OUR BRIDGE PROGRAM OFFERS A FOOD PANTRY, CLOTHING CLOSET, HOUSEHOLD ITEMS AND BIRTH CERTIFICATE ASSISTANCE TO AN AVERAGE OF 100 HOUSEHOLDS WEEKLY. THE BLUFF STREET VILLAGE PROJECT PROVIDES NEW, 400 SQUARE FOOT "TINY HOMES" TO LOW-INCOME HOUSEHOLDS, AND OFFERS A PATH TO HOME OWNERSHIP TO RESIDENTS, WHILE TRANSFORMING A BLOCK OF VACANT LOTS. THE TOLEDO TOOL LENDING LIBRARY, ADJACENT TO BLUFF STREET VILLAGE, HAS AN INVENTORY OF HUNDREDS OF TOOLS AND GARDENING IMPLEMENTS AVAILABLE FOR LOAN FOR A SMALL MEMBERSHIP FEE.

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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 $365,079

Program Service Revenue $64,833

Investment Income $0

Other Revenue $13,419

TOTAL REVENUE $443,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,700

Fundraising Expenses $14,415

Program Expenses $220,952

Other Expenses $153,657

TOTAL EXPENSES $282,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,331	$537,062	-0.2%
Expenses	$282,357	$174,676	+0.6%
Net Income	$160,974	$362,386	-0.6%

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

$46,595

Total Directors

$1,024

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH SCHLENDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNN BACHELOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOROTHY SHORTER	SECRETARY	2.00	Officer Director	$0	$0	$0
PAT SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH FLOURNOY	TRUSTEE	2.00	Director	$0	$0	$0
LARRY CLARK	TRUSTEE	2.00	Director	$0	$0	$0
ROSA GARCIA	TRUSTEE	2.00	Director	$0	$0	$0
NATHAN CHAMBERS	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE DELANEY	TRUSTEE	2.00	Director	$0	$0	$0
PAT GROVES	TRUSTEE	2.00	Director	$0	$0	$0
RUTH SOLO	TRUSTEE	2.00	Director	$1,024	$0	$1,024
TANEAKA HALEY	TRUSTEE	2.00	Director	$0	$0	$0
SARIA JAMES-NEWBERN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN KEEGAN	TRUSTEE	2.00	Director	$0	$0	$0
BETH MCBRIDE	TRUSTEE	2.00	Director	$0	$0	$0
ANIKA MCCANTS-BROWN	TRUSTEE	2.00	Director	$0	$0	$0
RONDA PROCTOR	TRUSTEE	2.00	Director	$0	$0	$0
JIM VAIL	TRUSTEE	2.00	Director	$0	$0	$0
SANA ALI	EXECUTIVE DIRECTOR	30.00	Officer	$45,000	$1,595	$46,595

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	No data	No data	No data	No data
2023	$443,331	$282,357	$1,133,166	$160,974
2022	$537,062	$174,676	$957,735	$362,386
2021	$447,921	$131,152	$643,173	$316,769
2020	$335,835	$304,450	$149,219	$31,385
2019	$221,200	$214,234	$117,834	$6,966
2018	$246,183	$180,378	$113,414	$65,805