NORTHEAST COMMUNITY FUND (EIN 370912488) - 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

1969

Legal Domicile

Principal Officer

ANGEL LAWRENCE

Phone

2174295846

Tax Period

2024-04-01 to 2025-03-31

NORTHEAST COMMUNITY FUND, founded in 1969, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

FOOD/CLOTHING FOR THE NEEDY, ASSISTANCE FOR UTILITIES, MEDICAL EXPENSE, RENT, TRANSPORTATION

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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 $5,572,853

Program Service Revenue $0

Investment Income $55,424

Other Revenue $61,198

TOTAL REVENUE $5,689,475

Expense Breakdown

Grants Paid $114,069

Salaries & Benefits $661,131

Fundraising Expenses $14,950

Program Expenses $5,413,635

Other Expenses $4,861,359

TOTAL EXPENSES $5,636,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,689,475	$3,862,019	+0.5%
Expenses	$5,636,559	$4,256,843	+0.3%
Net Income	$52,916	$-394,824	-1.1%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

102

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

$94,699

Total Directors

$6,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY PELZ	DIRECTOR	1.00	Director	$6,281	$0	$6,281
REGAN DEERING	PRESIDENT	1.00	Officer Director	$0	$0	$0
SONJA CHARGIOS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES SCHROEDER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN AVERY	DIRECTOR	1.00	Director	$0	$0	$0
MISSY BATMAN	DIRECTOR	1.00	Director	$0	$0	$0
GAIL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE KELLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL LAWRENCE	EXECUTIVE DIRECTOR	40.00	Officer	$89,199	$5,500	$94,699

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	$5,689,475	$5,636,559	$3,298,608	$52,916
2024	$3,862,019	$4,256,843	$3,294,532	$-394,824
2023	$2,758,675	$3,155,505	$3,616,098	$-396,830
2022	$2,581,534	$2,260,694	$3,956,936	$320,840
2021	$2,203,504	$1,974,350	$3,680,358	$229,154

NORTHEAST COMMUNITY FUND