NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATION INC (EIN 352118149) - 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

2000

Legal Domicile

Principal Officer

JESSICA MCCREA

Phone

5742891066

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATION INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $506K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $153K, a strong 30% operating margin.

Mission

IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, INDIANA.

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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 $439,213

Program Service Revenue $7,940

Investment Income $58,546

Other Revenue $0

TOTAL REVENUE $505,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,209

Program Expenses $205,893

Other Expenses $352,320

TOTAL EXPENSES $352,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,699	$455,159	+0.1%
Expenses	$352,320	$337,646	+0.0%
Net Income	$153,379	$117,513	+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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MCCREA	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM STENZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KISHA HOOVER	SECRETARY	3.00	Officer Director	$0	$0	$0
CHARLES F NELSON	TREASURER	3.00	Officer Director	$0	$0	$0
TIM SEXTON	BOARD MEMBER	3.00	Director	$0	$0	$0
MARGUERITE TAYLOR	BOARD MEMBER	3.00	Director	$0	$0	$0
SOLOMON L ANDERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KARL G KING	BOARD MEMBER	3.00	Director	$0	$0	$0
LAURIE NAFZIGER	BOARD MEMBER	3.00	Director	$0	$0	$0
MATTHEW J GRAY	BOARD MEMBER	3.00	Director	$0	$0	$0
GREG HAKANEN	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF JURGONSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
ALLIE DOLZ-LANE	BOARD MEMBER	3.00	Director	$0	$0	$0
GWEN O'BRIEN	BOARD MEMBER	3.00	Director	$0	$0	$0
CINDY SCHULZ	BOARD MEMBER	3.00	Director	$0	$0	$0
BRANDON PRINCE	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH SCHAEFER	BOARD MEMBER	3.00	Director	$0	$0	$0
HARRISON GILBRIDE	BOARD MEMBER	3.00	Director	$0	$0	$0
MOZELL A BOWENS	BOARD MEMBER	3.00	Director	$0	$0	$0
ANN LUNDY	BOARD MEMBER	3.00	Director	$0	$0	$0
AMBER LUPOI	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD A NYSSBAUM	BOARD MEMBER	3.00	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
2024	$505,699	$352,320	$1,101,726	$153,379
2023	$455,159	$337,646	$1,041,536	$117,513
2022	$375,720	$302,316	$1,029,941	$73,404
2021	$353,153	$314,819	$853,536	$38,334
2020	$379,911	$331,999	$825,144	$47,912
2019	$463,585	$422,444	$969,690	$41,141
2018	$888,540	$448,366	$1,084,131	$440,174

NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATION INC