NEIGHBORS PLACE INC THE

EIN: 391640241 501(c)(3)

WAUSAU, WI

Total Revenue
$1,815,950
Total Expenses
$2,209,892
Total Assets
$2,514,228
Net Assets
$1,749,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
WI
Principal Officer
DONNA AMBROSE
Phone
7158451966
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORS PLACE INC THE, founded in 1987, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, BASIC NEEDS BANK, AND DIAPER BANK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,947,709
Program Service Revenue $0
Investment Income $-134,605
Other Revenue $2,846
TOTAL REVENUE $1,815,950

Expense Breakdown

Grants Paid $1,177,229
Salaries & Benefits $514,847
Fundraising Expenses $30,579
Program Expenses $1,872,180
Other Expenses $517,816
TOTAL EXPENSES $2,209,892

Year-over-Year Comparison

2023 2022 Change
Revenue $1,815,950 $1,474,339 +0.2%
Expenses $2,209,892 $1,384,575 +0.6%
Net Income $-393,942 $89,764 -5.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
225

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
4
$108,171
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA AMBROSE EXECUTIVE DIRECTOR 50.00
Officer
$90,712 $17,459 $108,171
EILEEN ECKARDT PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIK RAJEK TREASURER 1.00
Officer Director
$0 $0 $0
MELINDA BARTELL SECRETARY 1.00
Officer Director
$0 $0 $0
SUSIE AGUILAR DIRECTOR 1.00
Director
$0 $0 $0
TENZIN BOTSFORD DIRECTOR 1.00
Director
$0 $0 $0
AYLEE HER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW MUZYNOSKI DIRECTOR 1.00
Director
$0 $0 $0
TREVOR OSTROWSKI DIRECTOR 1.00
Director
$0 $0 $0
AMY REIF DIRECTOR 1.00
Director
$0 $0 $0
TYLER RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
JANE RITGER DIRECTOR 1.00
Director
$0 $0 $0
EMILY VOSS DIRECTOR 1.00
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 $1,815,950 $2,209,892 $2,514,228 $-393,942
2022 $1,474,339 $1,384,575 $2,170,501 $89,764
2021 $3,291,740 $3,104,101 $2,102,343 $187,639
2020 $4,177,234 $3,673,378 $1,820,983 $503,856
2019 $3,157,931 $3,074,556 $1,301,286 $83,375
2018 $1,766,664 $1,553,658 $1,205,820 $213,006
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