Harrison Neighborhood Association (EIN 411490425) - 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

1984

Legal Domicile

Principal Officer

Nichole Buehler

Phone

6123744849

Tax Period

2024-01-01 to 2024-12-31

Harrison Neighborhood Association, founded in 1984, is a small nonprofit that reported $155K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $185K exceeded revenue, resulting in a 20% operating deficit.

Mission

Neighborhood revitalization The Harrison Neighborhood Association works to empower residents to better control their lives and influence the future of their community through leadership development, uniting residents around common causes,

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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 $150,147

Program Service Revenue $0

Investment Income $0

Other Revenue $4,500

TOTAL REVENUE $154,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,050

Fundraising Expenses $9,857

Program Expenses $130,670

Other Expenses $34,997

TOTAL EXPENSES $185,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,647	$166,503	-0.1%
Expenses	$185,047	$219,545	-0.2%
Net Income	$-30,400	$-53,042	-0.4%

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

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

$83,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Ruff	President	3.00	Officer Director	$0	$0	$0
Andrew Braun	Treasurer	3.00	Officer Director	$0	$0	$0
Ryan Davis	Treasurer	3.00	Director	$0	$0	$0
Ben Ptacek	Board member	3.00	Director	$0	$0	$0
Mattie Beard	Board member	3.00	Director	$0	$0	$0
Aster Nebro	Board member	2.00	Director	$0	$0	$0
Andy Braun	Board member	2.00	Director	$0	$0	$0
Mattie Beard	Board member	2.00	Director	$0	$0	$0
Mary Coleman	Board member	2.00	Director	$0	$0	$0
Anthony Varriano	Board member	2.00	Director	$0	$0	$0
McKenzie Erickson	Board member	2.00	Director	$0	$0	$0
Robert Coleman	Board member	2.00	Director	$0	$0	$0
Thia Kimmons	Board member	2.00	Director	$0	$0	$0
Lawrence Graves	Board member	2.00	Director	$0	$0	$0
Dan Justesen	Board member	2.00	Director	$0	$0	$0
Cordell Richardson	Board member	2.00	Director	$0	$0	$0
Russell Pointer	Board member	2.00	Director	$0	$0	$0
Nichole Buehler	Executive Director	40.00	Officer	$69,445	$13,949	$83,394

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	$154,647	$185,047	$33,339	$-30,400
2023	$166,503	$219,545	$63,648	$-53,042
2022	$204,796	$189,271	$189,637	$15,525
2021	$307,528	$179,157	$175,002	$128,371
2019	$207,306	$149,529	$85,143	$57,777

Harrison Neighborhood Association