LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC (EIN 370662522) - 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

1968

Legal Domicile

Principal Officer

REV GARY GASTON

Phone

6188740777

Tax Period

2024-07-01 to 2025-06-30

LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

COMPREHENSIVE COMMUNITY 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 $7,177,424

Program Service Revenue $2,120

Investment Income $17,985

Other Revenue $244,743

TOTAL REVENUE $7,442,272

Expense Breakdown

Grants Paid $526,630

Salaries & Benefits $3,905,342

Fundraising Expenses $0

Program Expenses $6,744,139

Other Expenses $3,533,648

TOTAL EXPENSES $7,965,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,442,272	$6,684,517	+0.1%
Expenses	$7,965,620	$7,056,935	+0.1%
Net Income	$-523,348	$-372,418	+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

234

Volunteers

178

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

$118,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBBIE L EDMOND	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SALLY SMITH	CHAIRPERSON-ELECT	1.00	Officer Director	$0	$0	$0
RICHARD WEATHERS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELITA GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
ALICE STALEY	DIRECTOR	1.00	Director	$0	$0	$0
BEN TROTTER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MOLAND	DIRECTOR	1.00	Director	$0	$0	$0
CORA BASSETT	DIRECTOR STARTING 1.1.2025	1.00	Director	$0	$0	$0
GINNY RIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
LORENE KING	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA VACHE	DIRECTOR	1.00	Director	$0	$0	$0
REV BRADLEY WATKINS II	DIRECTOR	1.00	Director	$0	$0	$0
RILEY OWENS III	DIRECTOR UNTIL 5/31/2025	1.00	Director	$0	$0	$0
ROXANNA PERNELL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CONNOR	DIRECTOR UNTIL 12/31/2024	1.00	Director	$0	$0	$0
REV GARY GASTON	CEO	37.50	Officer	$118,619	$0	$118,619

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	$7,442,272	$7,965,620	$5,498,427	$-523,348
2024	$6,684,517	$7,056,935	$5,826,418	$-372,418
2023	$6,245,018	$6,355,500	$5,781,062	$-110,482
2022	$7,265,748	$6,184,735	$5,941,226	$1,081,013
2021	$6,729,466	$6,254,249	$7,839,248	$475,217
2020	$7,613,053	$7,848,983	$6,078,866	$-235,930
2019	$9,632,320	$9,646,607	$5,388,985	$-14,287
2018	$9,499,811	$9,521,879	$4,987,114	$-22,068

LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC