EAST HILLS COUNCIL OF NEIGHBORS

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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

1985

Legal Domicile

Principal Officer

NATE LUNDELL

Phone

6164549079

Tax Period

2024-07-01 to 2025-06-30

EAST HILLS COUNCIL OF NEIGHBORS, founded in 1985, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024.

Mission

TO BRING NEIGHBORS TOGETHER TO BUILD AND MAINTAIN A BEAUTIFUL, DIVERSE, FRIENDLY, AND SAFE NEIGHBORHOOD

Program Service Accomplishments

Program 1

Expenses: $38,026

IMPROVED HOUSING UNITS AND PUBLIC SPACES EDUCATED NEIGHBORS ON PUBLIC SAFETY TOPICS AND CIVIC ENGAGEMENT OPPORTUNITIES ENGAGED RESIDENTS IN LEADERSHIP ROLES IN THEIR NEIGHBORHOOD

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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 $47,516

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,192

Fundraising Expenses $1,597

Program Expenses $38,026

Other Expenses $11,861

TOTAL EXPENSES $48,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,516	$49,311	0.0%
Expenses	$48,053	$49,520	0.0%
Net Income	$-537	$-209	+1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH COHEN	CHAIR	N/A	Director	$0	$0	$0
AARON COLE	SECRETARY	N/A	Director	$0	$0	$0
TREVOR DITMAR	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLIE HYLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHANNAH JELKS	BOARD MEMBER	N/A	Director	$0	$0	$0
NATE LUNDELL	TREASURER	N/A	Director	$0	$0	$0
AMY VANELSACKER	BOARD MEMBER	N/A	Director	$0	$0	$0

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	$47,516	$48,053	$6,193	$-537
2024	$49,311	$49,520	$6,730	$-209
2023	$50,969	$47,526	$6,939	$3,443
2022	$19,214	$17,891	$3,497	$1,323
2021	$59,753	$70,788	$2,246	$-11,035
2020	$59,136	$53,203	$13,209	$5,933