NEIGHBORHOODS INC OF BATTLE CREEK

EIN: 382375773 501(c)(3) Housing & Shelter

BATTLE CREEK, MI

Total Revenue
$3,526,580
Total Expenses
$3,449,784
Total Assets
$3,005,413
Net Assets
$2,622,288
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MI
Principal Officer
DEBRA LYNN GRAY
Phone
2699681113
Tax Period
2022-07-01 to 2023-06-30

NEIGHBORHOODS INC OF BATTLE CREEK, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF NEIGHBORHOODS INC. IS TO PROMOTE STABLE, HEALTHY HOMES AND NEIGHBORHOODS BY PROVIDING SERVICES AND EDUCATIONAL PROGRAMS FOCUSED ON LOW TO MODERATE INCOME FAMILIES IN THE GREATER BATTLE CREEK AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,042,485
Program Service Revenue $483,523
Investment Income $0
Other Revenue $572
TOTAL REVENUE $3,526,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $844,582
Fundraising Expenses $176,796
Program Expenses $1,513,598
Other Expenses $2,605,202
TOTAL EXPENSES $3,449,784

Year-over-Year Comparison

2022 2021 Change
Revenue $3,526,580 $7,960,891 -0.6%
Expenses $3,449,784 $8,041,603 -0.6%
Net Income $76,796 $-80,712 -2.0%
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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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
10

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
6
$220,437
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESTER LE JOHNSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
DIANNE RAMIREZ VICE CHAIR THRU AUG 22' 2.00
Officer Director
$0 $0 $0
DIANNE HATLEY SECRETARY 2.00
Officer Director
$0 $0 $0
JEFF BREEDLOVE BOARD MEMBER 1.00
Director
$0 $0 $0
TED DEARING BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA LYNN GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
REGINA JONES BOARD MEMBER THRU OCT 22' 1.00
Director
$0 $0 $0
MATTHEW LYN BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE MCNICHOLS BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
CARLA REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN TODD BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL WEECH BOARD MEMBER 1.00
Director
$0 $0 $0
ARTURO PUCKERIN CEO AND CFO THRU OCT 22' 40.00
Officer
$80,229 $200 $80,429
WHITNEY WARDELL CEO 40.00
Officer
$67,923 $5,076 $72,999
LISA RIPPER DIRECTOR OF FINANCE 40.00
Officer
$61,698 $5,311 $67,009
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,526,580 $3,449,784 $3,005,413 $76,796
2022 $7,960,891 $8,041,603 $3,494,943 $-80,712
2021 $903,577 $1,198,877 $3,024,421 $-295,300
2020 $742,804 $1,050,031 $3,352,354 $-307,227
2019 $679,663 $1,103,731 $3,737,398 $-424,068
2018 $655,534 $1,294,091 $4,212,886 $-638,557
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