NEIGHBORS PLUS (EIN 383323283) - 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

1996

Legal Domicile

Principal Officer

PHIL VANDERBENT

Phone

6163999190

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORS PLUS, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $309K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 16% operating margin.

Mission

ASSIST LOW-INCOME FAMILIES WITH LIFE GOALS

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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 $178,678

Program Service Revenue $128,747

Investment Income $0

Other Revenue $1,920

TOTAL REVENUE $309,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,112

Fundraising Expenses $683

Program Expenses $214,389

Other Expenses $40,173

TOTAL EXPENSES $261,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,345	$304,323	+0.0%
Expenses	$261,285	$275,090	-0.1%
Net Income	$48,060	$29,233	+0.6%

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

400

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

$51,008

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Roudebush	Exec Dir	40.00	Key Emp	$51,008	$0	$51,008
Vern Helder	President	0.00	Officer	$0	$0	$0
Sarah Fogg	Secretary	0.00	Officer	$0	$0	$0
Phil VanderBent	Treasurer	0.00	Officer	$0	$0	$0
Yasmin Olivares	Director	0.00	Director	$0	$0	$0
Bill Lindner	Director	0.00	Director	$0	$0	$0
Mandy Laninga	Director	0.00	Director	$0	$0	$0
Jessica Lynch	Director	0.00	Director	$0	$0	$0
Brent VanTil	Vice President	0.00	Officer	$0	$0	$0
Jenna Fox	Director	0.00	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	No data	No data	No data	No data
2023	$309,345	$261,285	$365,169	$48,060
2022	$304,323	$275,090	$317,860	$29,233
2021	$305,038	$181,520	$276,190	$123,518
2020	$240,438	$184,215	$153,172	$56,223
2019	$234,438	$249,909	$88,440	$-15,471
2018	$217,982	$225,570	$105,442	$-7,588

NEIGHBORS PLUS