STURGIS NEIGHBORHOOD PROGRAM

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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

1991

Legal Domicile

Principal Officer

TRACEY PARKER

Phone

2696514780

Tax Period

2023-10-01 to 2024-09-30

STURGIS NEIGHBORHOOD PROGRAM, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $175K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 40% operating margin.

Mission

TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $74,116

CURRENTLY BUILDING NEW CONSTRUCTION HOMES AND RENOVATING PROPERTIES TO SELL TO QUALIFYING FAMILIES. ALSO, IMPROVING NEIGHBORHOOD CONDITIONS THROUGH COMMUNITY SERVICE PROJECTS.

Program 2

Expenses: $2,370

SUPPORT LOCAL HIGH SCHOOL'S CTE CONSTRUCTION TRADES. THIS GROUP PROVIDES LABOR ON THE HOMES BEING BUILT BY THE ORGANIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,433

Program Service Revenue $0

Investment Income $634

Other Revenue $62,319

TOTAL REVENUE $175,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,751

Fundraising Expenses $7,211

Program Expenses $76,486

Other Expenses $41,759

TOTAL EXPENSES $105,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,386	$115,256	+0.5%
Expenses	$105,510	$115,062	-0.1%
Net Income	$69,876	$194	+359.2%

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

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
TRACEY PARKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHEN MERCHANT	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
STACIE BEPPLER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
SERGIO GOMEZ	DIRECTOR	N/A	Director	$0	$0	$0
WILL PRICHARD	DIRECTOR	N/A	Director	$0	$0	$0
DIANE WARNEMENT	DIRECTOR	N/A	Director	$0	$0	$0
CATHY KNAPP	DIRECTOR	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
2024	$175,386	$105,510	$192,983	$69,876
2023	$115,256	$115,062	$363,256	$194
2022	$123,000	$126,947	$278,889	$-3,947
2021	$188,843	$117,407	$218,485	$71,436
2020	$90,871	$112,154	$194,847	$-21,283
2019	$140,388	$128,321	$89,108	$12,067
2018	$97,199	$131,220	$119,371	$-34,021