NEIGHBORHOODS INC (EIN 363430278) - 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

1986

Legal Domicile

Principal Officer

CHARLIE WESCHE

Phone

4024777181

Tax Period

2023-10-01 to 2024-09-30

NEIGHBORHOODS INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.0M left a modest 10% surplus.

Mission

NEIGHBORWORKS LINCOLN REVITALIZES NEIGHBORHOODS AND SUPPORTS HOMEOWNERSHIP KEEPING LINCOLN A SAFE AND PROSPEROUS COMMUNITY.

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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 $2,553,611

Program Service Revenue $570,993

Investment Income $63,596

Other Revenue $-957,222

TOTAL REVENUE $2,230,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,304

Fundraising Expenses $227,273

Program Expenses $1,268,773

Other Expenses $987,480

TOTAL EXPENSES $1,997,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,230,978	$2,499,027	-0.1%
Expenses	$1,997,784	$1,832,470	+0.1%
Net Income	$233,194	$666,557	-0.7%

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

100

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

$269,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELLE BURK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY WALTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY LIMBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM KLEIN	TREASURER	1.00	Officer Director	$0	$0	$0
DESARIE BALL	DIRECTOR	1.00	Officer Director	$0	$0	$0
EDDIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
REID GAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GERRARD	DIRECTOR	1.00	Director	$0	$0	$0
JANET HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOLECHEK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KOCH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARCHAND	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MIMS	DIRECTOR	1.00	Director	$0	$0	$0
AZAD NASER	DIRECTOR	1.00	Director	$0	$0	$0
JODI PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA VERMELINE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WESCHE	CEO - SINCE APRIL	40.00	Officer	$76,328	$5,396	$81,724
LESLIE COLEMAN	CHIEF OPERATIONS OFFICER	40.00	Officer	$56,048	$4,150	$60,198
WAYNE MORTENSEN	CEO - THRU MARCH	40.00	Officer	$128,000	$0	$128,000

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	$2,230,978	$1,997,784	$11,686,453	$233,194
2023	$2,499,027	$1,832,470	$10,938,970	$666,557
2022	$3,227,395	$1,487,335	$9,546,765	$1,740,060
2021	$2,286,253	$1,365,732	$7,395,820	$920,521
2020	$1,716,939	$1,397,950	$6,473,904	$318,989
2019	$1,696,870	$1,303,613	$6,279,506	$393,257
2018	$1,851,254	$1,964,620	$6,206,542	$-113,366

NEIGHBORHOODS INC