NEU-LIFE COMMUNITY DEVELOPMENT INC (EIN 391805861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

JOANN HARRIS-COMODORE

Phone

4149333929

Tax Period

2024-01-01 to 2024-12-31

NEU-LIFE COMMUNITY DEVELOPMENT INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

AN AFTER SCHOOL PROGRAM SERVING MILWAUKEE'S YOUTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,587,881

Program Service Revenue $0

Investment Income $75

Other Revenue $33,016

TOTAL REVENUE $1,620,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,719

Fundraising Expenses $71,740

Program Expenses $1,279,790

Other Expenses $688,652

TOTAL EXPENSES $1,524,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,620,972	$1,338,717	+0.2%
Expenses	$1,524,371	$1,564,698	0.0%
Net Income	$96,601	$-225,981	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$188,490

Total Directors

$73,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV WILLIAM ROBBINS SR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANN HARRIS-COMODORE	VICE PRESIDENT & TREASURER	20.00	Officer Director	$73,344	$0	$73,344
ERNESTINE HILL	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENNIE PICKETT	MEMBER	1.00	Director	$0	$0	$0
PAMDORIA DANIELS	MEMBER	1.00	Director	$0	$0	$0
ALESIA MILLER	MEMBER	1.00	Director	$0	$0	$0
JASMINE JONES	MEMBER	1.00	Director	$0	$0	$0
JODY RHODES	EXECUTIVE DIRECTOR	40.00	Officer	$92,939	$22,207	$115,146

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	$1,620,972	$1,524,371	$1,479,322	$96,601
2023	$1,338,717	$1,564,698	$1,462,586	$-225,981
2022	$1,465,148	$1,478,607	$1,609,229	$-13,459
2021	$1,158,124	$957,207	$1,416,065	$200,917
2020	$1,059,124	$1,173,487	$1,051,174	$-114,363
2019	$1,525,247	$1,371,030	$1,178,049	$154,217
2018	$1,490,430	$1,328,086	$1,018,616	$162,344

NEU-LIFE COMMUNITY DEVELOPMENT INC