NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC (EIN 364029492) - 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

2001

Legal Domicile

Principal Officer

JAMES FOLDEN

Phone

7018520485

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $151K left a modest 8% surplus.

Mission

CREATION OF HOUSING OPPORTUNITIES FOR LOWER INCOME FAMILIES AND TO ASSIST IN THE DEVELOPMENT OF FACILITIES THAT BENEFIT THE PUBLIC.

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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 $0

Program Service Revenue $164,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,649

Other Expenses $151,122

TOTAL EXPENSES $151,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,988	$142,635	+0.2%
Expenses	$151,122	$146,770	+0.0%
Net Income	$13,866	$-4,135	-4.4%

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

N/A

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
JAMES FOLDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY CONWAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA MENKE	SECRETARY	1.00	Officer 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	$164,988	$151,122	$571,922	$13,866
2023	$142,635	$146,770	$591,821	$-4,135
2022	$96,179	$111,776	$594,129	$-15,597
2021	$118,585	$136,489	$623,262	$-17,904
2020	$72,550	$33,887	$633,891	$38,663
2019	$-170,628	$10,275	$37,228	$-180,903
2018	$-35,067	$478,208	$417,151	$-513,275

NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC