NEIGHBORHOOD HOUSE ASSOCIATION

EIN: 370661229 501(c)(3) Community Improvement

PEORIA, IL

Total Revenue
$2,391,087
Total Expenses
$2,624,708
Total Assets
$2,486,367
Net Assets
$2,290,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1896
Legal Domicile
IL
Principal Officer
JULIE BONAR
Phone
3096741131
Tax Period
2022-07-01 to 2023-06-30

NEIGHBORHOOD HOUSE ASSOCIATION, founded in 1896, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RESOURCES AND EDUCATION TO THE COMMUNITY SO IT MAY REACH ITS FULLEST POTENTIAL.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,228,084
Program Service Revenue $20,038
Investment Income $21,481
Other Revenue $121,484
TOTAL REVENUE $2,391,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,394,122
Fundraising Expenses $113,558
Program Expenses $2,092,680
Other Expenses $1,230,586
TOTAL EXPENSES $2,624,708

Year-over-Year Comparison

2022 2021 Change
Revenue $2,391,087 $2,126,012 +0.1%
Expenses $2,624,708 $2,340,695 +0.1%
Net Income $-233,621 $-214,683 +0.1%
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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Governance

Voting Members
22
Independent Members
22
Employees
78
Volunteers
300

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
8
$188,384
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT STRUBHAR CHAIR 2.00
Officer Director
$0 $0 $0
KEVIN DAY PAST-CHAIR 2.00
Officer Director
$0 $0 $0
EMILY WILBURN VICE CHAIR 2.00
Officer Director
$0 $0 $0
STEVE GATTON SECRETARY 2.00
Officer Director
$0 $0 $0
BROOKE MILLER TREASURER 2.00
Officer Director
$0 $0 $0
TONY DODARO DIRECTOR 2.00
Director
$0 $0 $0
LAKEISHA FAGGETT DIRECTOR 2.00
Director
$0 $0 $0
PAT FERRELL DIRECTOR 2.00
Director
$0 $0 $0
JILL JACKSON DIRECTOR 2.00
Director
$0 $0 $0
MARK JOSEPH DIRECTOR 2.00
Director
$0 $0 $0
JOHN KAISER DIRECTOR 2.00
Director
$0 $0 $0
ROBERTA KOSCIELSKI DIRECTOR 2.00
Director
$0 $0 $0
LATRINA LEARY DIRECTOR 2.00
Director
$0 $0 $0
JASON MCKEE DIRECTOR 2.00
Director
$0 $0 $0
JUDY OAKFORD DIRECTOR (THRU 12/26/22) 2.00
Director
$0 $0 $0
MANDAR PATTEKAR DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL RILEY DIRECTOR 2.00
Director
$0 $0 $0
DIANE ROE DIRECTOR 2.00
Director
$0 $0 $0
DEREK ROEMER DIRECTOR 2.00
Director
$0 $0 $0
JANETTE SUMMERVILLE DIRECTOR 2.00
Director
$0 $0 $0
JOHN SUTHERLAND DIRECTOR 2.00
Director
$0 $0 $0
KIRAN VELPULA DIRECTOR 2.00
Director
$0 $0 $0
JULIE BONAR PRESIDENT/CEO 40.00
Officer
$87,120 $4,265 $91,385
BRYNA RYAN COO 40.00
Officer
$59,266 $3,575 $62,841
WILLIE PARKER BUSINESS DIRECTOR (THRU 06/16/23) 40.00
Officer
$33,446 $712 $34,158
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 No data No data No data No data
2023 $2,391,087 $2,624,708 $2,486,367 $-233,621
2022 $2,126,012 $2,340,695 $2,616,001 $-214,683
2021 $3,181,634 $2,549,356 $3,122,062 $632,278
2020 $2,429,101 $2,711,741 $2,731,003 $-282,640
2019 $2,264,288 $2,583,388 $2,614,819 $-319,100
2018 $2,509,460 $2,530,255 $2,837,426 $-20,795
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