NEIGHBORSPACE (EIN 364105593) - 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

1996

Legal Domicile

Principal Officer

BENJAMIN R HELPHAND

Phone

7738263240

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORSPACE, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $539K, a strong 22% operating margin.

Mission

PRESERVATION AND CONSERVATION OF OPEN SPACE.

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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 $2,477,573

Program Service Revenue $0

Investment Income $10,912

Other Revenue $0

TOTAL REVENUE $2,488,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,541

Fundraising Expenses $79,748

Program Expenses $1,641,530

Other Expenses $1,434,501

TOTAL EXPENSES $1,949,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,488,485	$2,086,640	+0.2%
Expenses	$1,949,042	$1,702,549	+0.1%
Net Income	$539,443	$384,091	+0.4%

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

3000

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

$104,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BREITENBACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
WYLLYS MANN	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA FONG	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE ANSORGE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS DEER	DIRECTOR	1.00	Director	$0	$0	$0
DR SHEMUEL ISRAEL	DIRECTOR	1.00	Director	$0	$0	$0
ARI W KRIGEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSE M MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
JACQUI ULRICH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN R HELPHAND	EXECUTIVE DIRECTOR	40.00	Officer	$104,812	$0	$104,812

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	No data	No data	No data	No data
2023	$2,488,485	$1,949,042	$8,596,509	$539,443
2022	$2,086,640	$1,702,549	$8,030,939	$384,091
2021	$2,071,186	$1,515,621	$7,551,211	$555,565
2020	$2,409,546	$1,765,624	$7,151,556	$643,922
2019	$897,598	$961,997	$6,349,083	$-64,399
2018	$1,442,052	$1,050,489	$6,424,938	$391,563

NEIGHBORSPACE