NEIGHBOR TO FAMILY INC

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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

2006

Legal Domicile

Principal Officer

ANTHONY EVERETT

Phone

3865231440

Tax Period

2024-07-01 to 2025-06-30

NEIGHBOR TO FAMILY INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $7,279,075

REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. THE LONG-TERM GOAL IS TO EXPAND AS NEEDED IN OTHER STATES REQUIRING SPECIALIZED...

REVOLUTIONIZE FOSTER CARE BY KEEPING SIBLINGS TOGETHER WHILE BUILDING HEALTHIER FAMILIES AND STRONGER COMMUNITIES. THE LONG-TERM GOAL IS TO EXPAND AS NEEDED IN OTHER STATES REQUIRING SPECIALIZED FOSTER CARE PROGRAMS IN ACCREDITED EVIDENCED-BASED PRACTICES. THE SHORT-TERM GOAL IS TO PROVIDE SERVICES ABOVE NATIONAL STANDARDS AND EXCEED CONTRACT REQUIREMENTS IN ALL CATEGORIES. OUTCOME MEASURES FOR FY2025 INCLUDED 86% OF SIBLINGS PLACED TOGETHER; 44 CHILDREN WERE REUNIFIED; PERMANENCY THROUGH ADOPTION TOTALED 20 CASES; MEDIAN LENGTH OF STAY FOR OUT-OF-HOME PLACEMENTS WAS 8.87 MONTHS. CENSUS WAS 114 IN FOSTER CARE AND 411 RECEIVING SPECIALIZED SERVICES.

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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 $8,173,575

Program Service Revenue $0

Investment Income $0

Other Revenue $199,499

TOTAL REVENUE $8,373,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,307,932

Fundraising Expenses $0

Program Expenses $7,279,075

Other Expenses $3,163,092

TOTAL EXPENSES $8,471,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,373,074	$9,268,901	-0.1%
Expenses	$8,471,024	$9,023,366	-0.1%
Net Income	$-97,950	$245,535	-1.4%

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

100

Volunteers

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

$191,209

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILAH A DAVENPORT	CHAIR, FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
MEKESHIA BATES	SECRETARY	1.00	Officer Director	$0	$0	$0
AUGUSTINE A GRACE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
AMEKA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC T JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY EVERETT	PRESIDENT/CEO	40.00	Key Emp	$180,160	$11,049	$191,209
JAMES AKINS	CHIEF OF STAFF	40.00	Highest	$106,658	$8,002	$114,660

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	$8,373,074	$8,471,024	$2,958,512	$-97,950
2024	No data	No data	No data	No data
2023	$9,398,943	$9,010,600	$3,560,872	$388,343
2022	$9,206,593	$8,912,785	$2,187,181	$293,808
2021	$9,839,505	$10,049,965	$1,980,728	$-210,460
2020	$10,714,471	$10,456,092	$2,167,561	$258,379
2019	$12,087,257	$11,629,926	$1,521,648	$457,331
2018	$13,715,835	$13,627,877	$1,284,812	$87,958