Elliot Park Neighborhood Inc

🔒

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

1976

Legal Domicile

Principal Officer

Toya Lopez

Phone

6122342280

Tax Period

2024-01-01 to 2024-12-31

Elliot Park Neighborhood Inc, founded in 1976, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $194K exceeded revenue, resulting in a 27% operating deficit.

Mission

Building community vitality by connecting and empowering neighbors.

Program Service Accomplishments

Program 1

Expenses: $127,040 Revenue: $0

AnnualSpring Earth Day Clean-Up Event, Neighborhood Night Out Event, Block Party Event, Fall Clean-Up Event, Neighborhood Day Event, Annual Social and Elections Event, Potluck Holiday Party, Elliot Park Safety Forum,Elliot Park Community Aid Fund Events,Coffee Social Events,Elliot Park Community Capacity Building Training Events.

🔒

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 $150,417

Program Service Revenue $0

Investment Income $2,055

Other Revenue $0

TOTAL REVENUE $152,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,997

Fundraising Expenses $465

Program Expenses $127,040

Other Expenses $89,320

TOTAL EXPENSES $194,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,472	$109,608	+0.4%
Expenses	$194,317	$121,207	+0.6%
Net Income	$-41,845	$-11,599	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Moews	Interim President	1.15	Officer Director	$0	$0	$0
David Malver	Treasurer	1.15	Officer Director	$0	$0	$0
Barb Lickness	Vice President	1.15	Officer Director	$0	$0	$0
Glen Johnson	Board member	0.69	Director	$0	$0	$0
Toya opez	Board member	0.69	Director	$0	$0	$0
Emily Moews	Board member	0.69	Director	$0	$0	$0
Lutunji Abrams	Board member	0.69	Director	$0	$0	$0
Jane Lieberman	Board member	0.69	Director	$0	$0	$0
Quinn Carr	Board member	0.69	Director	$0	$0	$0
Dominique Rodriguez	Board member	0.69	Director	$0	$0	$0
Millie Schafer	Board member	0.69	Director	$0	$0	$0
Ben Horne	Board member	0.69	Director	$0	$0	$0
Tamir Mohamud	Board member	0.69	Director	$0	$0	$0
Gary Garrow	Board member	0.69	Director	$0	$0	$0
Buddy Heino	Board member	0.69	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	$152,472	$194,317	$200,047	$-41,845
2023	$109,608	$121,207	$241,850	$-11,599
2022	$155,373	$149,300	$277,217	$6,073
2021	$168,046	$168,223	$248,948	$-177
2020	$166,623	$139,971	$264,017	$26,652
2019	$165,027	$168,259	$229,673	$-3,232
2018	$151,011	$149,097	$238,154	$1,914