NEIGHBORS INC (EIN 411360294) - 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

1974

Legal Domicile

Principal Officer

DAWN WAMBEKE

Phone

6514555000

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORS INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

NEIGHBORS HELPING NEIGHBORS BUILD STABILITY TO INCREASE OPPORTUNITY AND WELL-BEING.

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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 $3,895,619

Program Service Revenue $119,315

Investment Income $3,148

Other Revenue $26,290

TOTAL REVENUE $4,044,372

Expense Breakdown

Grants Paid $2,481,256

Salaries & Benefits $1,152,009

Fundraising Expenses $98,748

Program Expenses $3,867,733

Other Expenses $535,768

TOTAL EXPENSES $4,169,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,044,372	$3,372,765	+0.2%
Expenses	$4,169,033	$3,251,639	+0.3%
Net Income	$-124,661	$121,126	-2.0%

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

350

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

$137,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE WALKER	TREASURER	0.50	Officer Director	$0	$0	$0
BETH BAUMANN	DIRECTOR	0.50	Officer Director	$0	$0	$0
DAVE WRIGHT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ANNE S JOHNSON	CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT ARNOLD	SECRETARY	0.50	Officer Director	$0	$0	$0
SHARI HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BENNETT	DIRECTOR	0.50	Director	$0	$0	$0
HONORA RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
KEN KRICK	DIRECTOR	0.50	Director	$0	$0	$0
EUGENIO MARIO FUENTES	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON AHERN	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE RADEMACHER	DIRECTOR	0.50	Director	$0	$0	$0
DENNIS VAN NORMAN	DIRECTOR	0.50	Director	$0	$0	$0
BETTYJO ZEPEDA ZIMMERMAN	DIRECTOR	0.50	Director	$0	$0	$0
RAQUEL LUNDBERG	DIRECTOR	0.50	Director	$0	$0	$0
DAWN WAMBEKE	EXECUTIVE DIRECTOR	37.50	Officer	$128,662	$8,547	$137,209

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	$4,044,372	$4,169,033	$3,390,935	$-124,661
2024	$3,372,765	$3,251,639	$3,377,598	$121,126
2023	$3,323,263	$3,225,621	$3,126,520	$97,642
2022	$3,081,544	$3,062,444	$3,016,753	$19,100
2021	$3,317,319	$3,069,069	$3,156,467	$248,250
2020	$3,530,340	$3,554,694	$2,848,710	$-24,354
2019	$3,418,271	$3,310,961	$2,642,100	$107,310

NEIGHBORS INC