Houghton Jones Neighborhood Task Force Inc (EIN 383065604) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

Ceciel Reed

Phone

9897521660

Tax Period

2023-10-01 to 2024-09-30

Houghton Jones Neighborhood Task Force Inc, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $296K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $268K left a modest 10% surplus.

Mission

Neighborhood Improvement - Youth Program of After School Programming for Children with Behavioral Problems.

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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 $293,524

Program Service Revenue $0

Investment Income $0

Other Revenue $2,826

TOTAL REVENUE $296,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,764

Fundraising Expenses $0

Program Expenses $147,662

Other Expenses $228,022

TOTAL EXPENSES $267,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,350	$151,214	+1.0%
Expenses	$267,786	$138,246	+0.9%
Net Income	$28,564	$12,968	+1.2%

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

$23,247

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anganetta Ervin	President	4.00	Officer Director	$0	$0	$0
Saleem Mannan	Vice-President	3.00	Officer Director	$0	$0	$0
Angenella Jones	Secretary	3.00	Officer Director	$0	$0	$0
Ceciel Reed	Treasurer	6.00	Officer Director	$0	$0	$0
Gary Dawkins	Board Member	2.00	Director	$0	$0	$0
Ricky Flowers	Board Member	2.00	Director	$0	$0	$0
Janice Merriweather	Board Member	2.00	Director	$0	$0	$0
Tineen McDole	Board Member	2.00	Director	$0	$0	$0
Izetta Lee	Board Member	2.00	Director	$0	$0	$0
Anita Richardson	Board Member	2.00	Director	$0	$0	$0
Janell Harrell	Office Manager	28.00	Key Emp	$23,247	$0	$23,247

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	$296,350	$267,786	$95,756	$28,564

Houghton Jones Neighborhood Task Force Inc