CENTER FOR NEIGHBORHOOD TECHNOLOGY

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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

1978

Legal Domicile

Principal Officer

NINA IDEMUDIA

Phone

7732784800

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR NEIGHBORHOOD TECHNOLOGY, founded in 1978, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $5.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

DELIVER INNOVATIVE ANALYSIS AND SOLUTIONS THAT SUPPORT COMMUNITY-BASED ORGANIZATIONS AND LOCAL GOVERNMENTS TO CREATE NEIGHBORHOODS THAT ARE EQUITABLE, SUSTAINABLE, AND RESILIENT. CNT WORKS WHERE URBAN FORM, THE BUILT ENVIRONMENT, AND INFRASTRUCTURE OF OUR CITIES INTERSECTS WITH DISPARITIES BY RACE AND INCOME.

Program Service Accomplishments

Program 1

Expenses: $1,924,084

THE TRANSPORTATION AND COMMUNITY DEVELOPMENT PROGRAM PROMOTES THE CREATION OF AFFORDABLE AND LIVABLE COMMUNITIES THAT MINIMIZE THE NEED FOR CARS; EFFICIENT, AFFORDABLE, AND ACCESSIBLE PUBLIC...

THE TRANSPORTATION AND COMMUNITY DEVELOPMENT PROGRAM PROMOTES THE CREATION OF AFFORDABLE AND LIVABLE COMMUNITIES THAT MINIMIZE THE NEED FOR CARS; EFFICIENT, AFFORDABLE, AND ACCESSIBLE PUBLIC TRANSPORTATION SYSTEMS; AND ECONOMIC DEVELOPMENT THAT TAKES FULL ADVANTAGE OF LOCATION TO TRANSIT.

Program 2

Expenses: $1,179,941

THE SUSTAINABLE STRATEGIES AND URBAN ANALYTICS PROGRAM PROVIDES EVIDENCE-BASED TOOLS, ANALYSIS, AND STRATEGIES TO HELP CITIES DEVELOP AND MANAGE SOLUTIONS THAT PROMOTE SUSTAINABILITY AND EQUITY.

Program 3

Expenses: $938,808 Revenue: $448,872

THE WATER PROGRAM PROMOTES POLICIES AND IMPLEMENTS PROGRAMS THAT ALLEVIATE DAMAGE FROM URBAN FLOODING; ENCOURAGES THE ADOPTION OF GREEN INFRASTRUCTURE TO MANAGE STORMWATER AND IMPROVE COMMUNITIES...

THE WATER PROGRAM PROMOTES POLICIES AND IMPLEMENTS PROGRAMS THAT ALLEVIATE DAMAGE FROM URBAN FLOODING; ENCOURAGES THE ADOPTION OF GREEN INFRASTRUCTURE TO MANAGE STORMWATER AND IMPROVE COMMUNITIES; REDUCES WASTE IN WATER USE; AND PROTECTS REGIONAL WATER RESOURCES.

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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 $4,221,728

Program Service Revenue $443,177

Investment Income $8,532

Other Revenue $87,795

TOTAL REVENUE $4,761,232

Expense Breakdown

Grants Paid $690,751

Salaries & Benefits $2,408,637

Fundraising Expenses $34,650

Program Expenses $4,042,833

Other Expenses $2,299,066

TOTAL EXPENSES $5,398,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,761,232	$5,436,922	-0.1%
Expenses	$5,398,454	$4,639,617	+0.2%
Net Income	$-637,222	$797,305	-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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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

$324,078

Total Directors

$211,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINA IDEMUDIA	DIRECTOR AND CEO	37.50	Officer Director	$211,166	$0	$211,166
BENNETT JOHNSON III	CHAIR	0.50	Officer Director	$0	$0	$0
BO KEMP	VICE CHAIR	0.50	Officer Director	$0	$0	$0
LOUIS ROSENTHAL	TREASURER	0.50	Officer Director	$0	$0	$0
JEREMY LIU	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGARET O'DELL	DIRECTOR	0.50	Director	$0	$0	$0
OLGA BAUTISTA	DIRECTOR	0.50	Director	$0	$0	$0
KIRK CHAMBERLAIN THRU 122424	DIRECTOR	0.50	Director	$0	$0	$0
OBINNA EKWUEME THRU 122424	DIRECTOR	0.50	Director	$0	$0	$0
RICK GUZMAN THRU 10124	DIRECTOR	0.50	Director	$0	$0	$0
ANN KALAYIL	DIRECTOR	0.50	Director	$0	$0	$0
PJ MCGUIRE THRU 122424	DIRECTOR	0.50	Director	$0	$0	$0
KATANYA RABY	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY RUTZICK	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WHEAT	DIRECTOR	0.50	Director	$0	$0	$0
MIRIAM SAVAD	CHIEF STRATEGY AND PROGRAM OFFICER	37.50	Officer	$74,672	$0	$74,672
ROBERT DEAN THRU 03124	CHIEF STRATEGY AND PROGRAM OFFICER	37.50	Officer	$38,240	$0	$38,240
LUCIA GEGLIO	MANAGING DIRECTOR	37.50	Highest	$138,462	$0	$138,462
JENNIFER MCGRAW	MANAGING DIRECTOR	37.50	Highest	$127,066	$0	$127,066
SHAVION SCOTT	MANAGING DIRECTOR	37.50	Highest	$139,461	$0	$139,461

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	$4,761,232	$5,398,454	$3,683,587	$-637,222
2023	$5,436,922	$4,639,617	$4,235,827	$797,305
2022	$3,330,308	$3,183,433	$3,102,267	$146,875
2021	$2,988,936	$2,424,603	$2,493,900	$564,333
2020	$2,684,730	$2,292,802	$2,022,555	$391,928
2019	$2,849,812	$2,364,774	$1,854,184	$485,038
2018	$2,039,507	$2,269,727	$1,724,393	$-230,220