Nehemiah Project Inc (EIN 391841047) - 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

Phone

4149338002

Tax Period

2024-07-01 to 2025-06-30

Nehemiah Project Inc, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $619K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $551K left a modest 11% surplus.

Mission

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

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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 (2024)

Revenue Breakdown

Contributions & Grants $610,625

Program Service Revenue $0

Investment Income $686

Other Revenue $8,053

TOTAL REVENUE $619,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,054

Fundraising Expenses $0

Program Expenses $500,117

Other Expenses $172,485

TOTAL EXPENSES $550,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,364	$560,632	+0.1%
Expenses	$550,539	$580,556	-0.1%
Net Income	$68,825	$-19,924	-4.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Wilks	Director	1.00	Director	$0	$0	$0
Jon Voelz	President	3.00	Officer Director	$0	$0	$0
Jeanne Allen	Vice President	3.00	Officer Director	$0	$0	$0
Mike Brady	Secretary	3.00	Officer Director	$0	$0	$0
Ron Engel	Treasurer	3.00	Officer Director	$0	$0	$0
Joe Kresl	Director	1.00	Director	$0	$0	$0
Will Johnson	Director	1.00	Director	$0	$0	$0
William Deck	Director	3.00	Director	$0	$0	$0
Richard Larsen	Director	1.00	Director	$0	$0	$0
Anthony Sprewer	Director	1.00	Director	$0	$0	$0
Gary Shickert	Director	1.00	Director	$0	$0	$0
Mary Beth Dugan	Director	40.00	Officer	$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
2025	$619,364	$550,539	$379,462	$68,825
2024	$560,632	$580,556	$322,098	$-19,924
2023	$559,829	$497,951	$340,856	$61,878
2022	$333,731	$330,050	$271,262	$3,681
2021	$562,485	$520,291	$305,199	$42,194
2020	$581,254	$676,332	$338,527	$-95,078
2019	$585,958	$666,310	$347,212	$-80,352

Nehemiah Project Inc