NEIGHBORHOOD LIVING 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

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

NEIGHBORHOOD LIVING INC is a small nonprofit that reported $301K in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

Operation of a licensed adult foster care home for mentally ill male adults.

Program Service Accomplishments

Program 1

Expenses: $241,639

Accomplishments include: 6 mentally ill adult males were served and cared for 24 hours/7 days a week. 2190 days of client care. All required psychiatric, medical, and dental appointments were...

Accomplishments include: 6 mentally ill adult males were served and cared for 24 hours/7 days a week. 2190 days of client care. All required psychiatric, medical, and dental appointments were completed. Individual plans of service were implemented and residents received training by direct care staff. No one required to be sent to the crisis center for psychiatric intervention. There were no readmissions to the regional psychiatric hospital due to positive interactions between residents and staff.

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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 (2020)

Revenue Breakdown

Contributions & Grants $301,192

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,712

Fundraising Expenses $0

Program Expenses $241,639

Other Expenses $119,100

TOTAL EXPENSES $241,639

Year-over-Year Comparison

	2020	2019	Change
Revenue	$301,192	$273,811	+0.1%
Expenses	$241,639	$288,407	-0.2%
Net Income	$59,553	$-14,596	-5.1%

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

N/A

Employees

Volunteers

N/A

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

$85,678

Total Directors

$23,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Constellation Broaden	Direct Care Worker	40	Director	$23,220	$0	$23,220
Martha Marlowe	Secretary	40	Officer	$25,792	$0	$25,792
Bruce Marlowe III	President	40	Officer	$29,200	$1,295	$30,495
Javon Basnight	Treasurer	40	Officer	$23,500	$5,891	$29,391

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
2020	$301,192	$241,639	$15,878	$59,553