OUR NEIGHBORS PLACE INC (EIN 352383155) - 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

2011

Legal Domicile

Principal Officer

SHELLY SMITH

Phone

7154269000

Tax Period

2023-01-01 to 2023-12-31

OUR NEIGHBORS PLACE INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $476K in total revenue in fiscal year 2023. The organization ran a surplus of $133K, a strong 28% operating margin.

Mission

PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED

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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 $331,367

Program Service Revenue $75,489

Investment Income $19,182

Other Revenue $50,148

TOTAL REVENUE $476,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,827

Fundraising Expenses $15,537

Program Expenses $246,503

Other Expenses $156,587

TOTAL EXPENSES $343,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,186	$485,350	0.0%
Expenses	$343,414	$264,458	+0.3%
Net Income	$132,772	$220,892	-0.4%

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

N/A

Employees

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
SHELLY SMITH	Director	40.00	Director	$0	$0	$0
Brian Manion	Vice President	1.00	Officer Director	$0	$0	$0
Brock Raffaele	Treasurer	1.00	Director	$0	$0	$0
Tanya Franta	President	1.00	Officer Director	$0	$0	$0
Rachel Sixberry	Secretary	1.00	Director	$0	$0	$0
Adam Axvig	Board Member	1.00	Director	$0	$0	$0
Wes Kisting	Board Member	1.00	Director	$0	$0	$0
Jill McNamee	Board Member	1.00	Director	$0	$0	$0
Amy Peterson	Board Member	1.00	Director	$0	$0	$0
Julie Larson	Board Member	1.00	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	No data	No data	No data	No data
2023	$476,186	$343,414	$1,521,979	$132,772
2022	$485,350	$264,458	$1,391,968	$220,892
2021	$480,115	$307,674	$1,182,065	$172,441
2020	$572,894	$289,593	$738,215	$283,301
2019	$302,384	$286,416	$428,562	$15,968
2018	$321,215	$264,271	$413,634	$56,944

OUR NEIGHBORS PLACE INC