THE NEIGHBOR PROJECT (EIN 363753248) - 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

1991

Legal Domicile

Principal Officer

RICHARD GUZMAN

Phone

6309069400

Tax Period

2024-01-01 to 2024-12-31

THE NEIGHBOR PROJECT, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 41% operating margin.

Mission

ACTIVATING THE POTENTIAL OF WORKING FAMILIES TO REVITALIZE THEIR NEIGHBORHOODS THROUGH HOMEOWNERSHIP, EDUCATION AND SAVINGS PROGRAMS.

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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 $3,791,883

Program Service Revenue $333,353

Investment Income $32,471

Other Revenue $179,918

TOTAL REVENUE $4,337,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,891

Fundraising Expenses $97,442

Program Expenses $2,257,851

Other Expenses $1,370,269

TOTAL EXPENSES $2,577,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,337,625	$2,257,088	+0.9%
Expenses	$2,577,160	$2,184,936	+0.2%
Net Income	$1,760,465	$72,152	+23.4%

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

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

$107,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK GUZMAN	Executive Dir.	55.00	Officer	$107,898	$0	$107,898
BRIAN SCHRADER	President	4.00	Officer Director	$0	$0	$0
SUZETTE MURRAY	Vice President	2.00	Officer Director	$0	$0	$0
DAN DOLAN III	PAST PRESIDENT	2.00	Director	$0	$0	$0
JOHN FRERICH	Treasurer	4.00	Officer Director	$0	$0	$0
BART GROMETER	Secretary	4.00	Officer Director	$0	$0	$0
CHRISTINA CAMPOS	Director	2.00	Director	$0	$0	$0
UNI TORRES-CAMACHO	Director	2.00	Director	$0	$0	$0
EVA SERRANO	Director	2.00	Director	$0	$0	$0
JOSEPH DADARA	Director	2.00	Director	$0	$0	$0
MARIANA PONCE-HILL	Director	2.00	Director	$0	$0	$0
AVIS MILLER	Director	2.00	Director	$0	$0	$0
MICHAEL BAUM	Director	2.00	Director	$0	$0	$0
PATRICK DIVINE	Director	2.00	Director	$0	$0	$0
DENNIS WIGGINS	Director	2.00	Director	$0	$0	$0
VIVIANA VARGAS	Director	2.00	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	$4,337,625	$2,577,160	$4,412,772	$1,760,465
2023	$2,257,088	$2,184,936	$2,584,991	$72,152
2022	$2,064,993	$1,854,419	$2,691,907	$210,574
2021	$1,472,778	$1,556,885	$1,691,321	$-84,107
2020	$1,437,250	$1,231,100	$1,556,471	$206,150
2019	$991,853	$979,667	$1,390,790	$12,186

THE NEIGHBOR PROJECT