NEIGHBORHOOD SERVICE ORGANIZATION

EIN: 381561624 501(c)(3)

DETROIT, MI

Total Revenue
$21,291,342
Total Expenses
$24,695,828
Total Assets
$30,133,783
Net Assets
$27,750,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MI
Principal Officer
LINDA LITTLE
Phone
3139614890
Tax Period
2023-10-01 to 2024-09-30

NEIGHBORHOOD SERVICE ORGANIZATION, founded in 1955, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $24.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLLSTIC PROGRAMS FOR VULNERABLE POPULATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,819,483
Program Service Revenue $10,579,276
Investment Income $51,849
Other Revenue $840,734
TOTAL REVENUE $21,291,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,191,850
Fundraising Expenses $0
Program Expenses $17,946,660
Other Expenses $9,503,978
TOTAL EXPENSES $24,695,828

Year-over-Year Comparison

2023 2022 Change
Revenue $21,291,342 $26,290,230 -0.2%
Expenses $24,695,828 $24,810,245 0.0%
Net Income $-3,404,486 $1,479,985 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
345
Volunteers
161

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
10
$1,102,765
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BOLLINGER CHAIR AND ACTING TREASURER 0.50
Officer Director
$0 $0 $0
HAKIM W BERRY CHAIR (FORMER) 0.50
Officer Director
$0 $0 $0
CARESS DEAN SECOND VICE-CHAIR 0.50
Officer Director
$0 $0 $0
DIANE SLON SECRETARY 0.50
Officer Director
$0 $0 $0
ERIC W AYERS DIRECTOR 0.50
Director
$0 $0 $0
TYRA EVANS DIRECTOR 0.50
Director
$0 $0 $0
BRIDGETT FEAGIN DIRECTOR 0.50
Director
$0 $0 $0
ADAMS S FORMAN DIRECTOR 0.50
Director
$0 $0 $0
BARBARA JEAN JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
ROBERT P JONES DIRECTOR 0.50
Director
$0 $0 $0
MILDRED C MATLOCK DIRECTOR 0.50
Director
$0 $0 $0
HUBERT MASSEY MURALS DIRECTOR 0.50
Director
$0 $0 $0
REGINALD PELZER DIRECTOR 0.50
Director
$0 $0 $0
TERRANCE D REED DIRECTOR 0.50
Director
$0 $0 $0
PASTOR LORENZO SEWELL DIRECTOR 0.50
Director
$0 $0 $0
DENNIS SHEPHERD DIRECTOR 0.50
Director
$0 $0 $0
GREGORY TERRELL DIRECTOR 0.50
Director
$0 $0 $0
ALLAH YOUNG DIRECTOR 0.50
Director
$0 $0 $0
LINDA LITTLE PRESIDENT AND C.E.O. 38.00
Officer
$341,167 $0 $341,167
PARIS WHITE VICE-PRES., STRATEGIC INITIATIVES 38.00
Officer
$189,784 $0 $189,784
KELLY THOMAS CHIEF HUMAN RESOURCES OPER. OFF. 40.00
Officer
$168,073 $0 $168,073
KATRINA MCCREE CHIEF COMMUNITY OFFICER 40.00
Officer
$161,785 $0 $161,785
BRAD O BISHOP CHIEF INFORMATION OFFICER 40.00
Officer
$139,757 $0 $139,757
TONYA THOMPSON ASSISTANT SECRETARY 38.00
Officer
$102,199 $0 $102,199
FRANCES TURNER SR. DIRECTOR, CLINICAL INNOVATION 40.00
Highest
$146,190 $0 $146,190
JESSICA GOERGEN SR. DIRECTOR, ORG. EFFECTIVENESS 40.00
Highest
$112,206 $0 $112,206
CARLTON KEITH MCAFEE CONTROLLER 40.00
Highest
$105,642 $0 $105,642
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 $21,291,342 $24,695,828 $30,133,783 $-3,404,486
2023 $26,290,230 $24,810,245 $34,858,699 $1,479,985
2022 $27,105,031 $22,377,489 $32,794,318 $4,727,542
2021 $29,704,984 $21,287,257 $27,742,882 $8,417,727
2020 $23,768,532 $21,136,551 $21,740,417 $2,631,981
2019 $22,813,785 $20,943,426 $21,376,498 $1,870,359
2018 $19,776,679 $20,082,927 $18,446,203 $-306,248
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