THE NEIGHBOR PROJECT

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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.

Program Service Accomplishments

Program 1

Expenses: $1,420,462 Revenue: $333,353

MANAGED AND/OR OBTAINED EXISTING HOMES AND VACANT LOTS TO PROVIDE AFFORDABLE HOUSING AND SAVINGS OPPORTUNITIES TO PROPERLY SCREENED LOW TO MODERATE INCOME FAMILIES.

Program 2

Expenses: $782,624

HELPING FAMILIES STAY IN THEIR HOMES BY MANAGING SIGNIFICANT HOME REPAIR PROJECTS ON BEHALF OF THE HOMEOWNER: IN 2024 NEARLY 20 HOUSEHOLDS RECEIVED PASS THROUGH GRANTS/FORGIVABLE LOANS EXCEEDING...

HELPING FAMILIES STAY IN THEIR HOMES BY MANAGING SIGNIFICANT HOME REPAIR PROJECTS ON BEHALF OF THE HOMEOWNER: IN 2024 NEARLY 20 HOUSEHOLDS RECEIVED PASS THROUGH GRANTS/FORGIVABLE LOANS EXCEEDING $400,000 FOR REPAIRS THAT INCLUDED ROOF REPLACEMENTS, MAJOR PLUMBING REPAIRS, UPGRADING OF DANGEROUS ELECTRICAL, FURNACE REPLACEMENTS AND MORE.

Program 3

Expenses: $54,765

MAINTAIN NON-RESIDENTIAL/COMMERCIAL PROPERTIES SUCH AS PARKING LOT(S) AND OFFICE BUILDING(S) TO SUPPORT HOUSING AND/OR OTHER ASPECTS OF THE NON-PROFIT MISSION

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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
2025	No data	No data	No data	No data
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