ALLEN NEIGHBORHOOD CENTER (EIN 383502484) - 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

1999

Legal Domicile

Principal Officer

JOSEPH ENERSON

Phone

5173672468

Tax Period

2023-01-01 to 2023-12-31

ALLEN NEIGHBORHOOD CENTER, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

ADVANCING REVITALIZATION EFFORTS IN LANSING'S EASTSIDE 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 (2023)

Revenue Breakdown

Contributions & Grants $896,145

Program Service Revenue $617,776

Investment Income $96,787

Other Revenue $81,229

TOTAL REVENUE $1,691,937

Expense Breakdown

Grants Paid $24,059

Salaries & Benefits $657,207

Fundraising Expenses $76,387

Program Expenses $1,590,360

Other Expenses $1,225,727

TOTAL EXPENSES $1,906,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,691,937	$3,730,994	-0.5%
Expenses	$1,906,993	$1,649,807	+0.2%
Net Income	$-215,056	$2,081,187	-1.1%

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

854

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA SANKAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
YVETTE COLLINS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MELINA BRANN	SECRETARY	3.00	Officer Director	$0	$0	$0
GLORIA DUDA	TREASURER	3.00	Officer Director	$0	$0	$0
JONATHAN LUM	BOARD MEMBER	3.00	Director	$0	$0	$0
RICK KIBBEY	BOARD MEMBER	3.00	Director	$0	$0	$0
AURELIUS CHRISTIAN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY MINER	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH SCHILLIO	BOARD MEMBER	3.00	Director	$0	$0	$0
GREG FARHAT	BOARD MEMBER	3.00	Director	$0	$0	$0
LISA COOM	BOARD MEMBER	3.00	Director	$0	$0	$0
REBECCA BAHAR-COOK ENDED	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDY DRAHEIM ENDED	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIE GIES ENDED	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDI CRAWFORD ENDED	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSEPH ENERSON	EXECUTIVE DI	40.00	Officer	$65,000	$0	$65,000

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	$1,691,937	$1,906,993	$7,726,445	$-215,056
2022	$3,730,994	$1,649,807	$7,859,423	$2,081,187
2022	$3,803,566	$1,674,278	$7,574,249	$2,129,288
2021	$1,735,354	$1,787,858	$7,882,779	$-52,504
2020	$1,061,029	$971,135	$8,200,485	$89,894
2019	$703,720	$841,232	$1,976,914	$-137,512
2018	$835,486	$759,406	$2,097,678	$76,080

ALLEN NEIGHBORHOOD CENTER