Holland Neighborhood Improvement Association (EIN 411515461) - 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

Steve Sylvester

Phone

6127812299

Tax Period

2018-06-01 to 2019-05-31

Holland Neighborhood Improvement Association, founded in 1984, is a small nonprofit that reported $228K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $587K exceeded revenue, resulting in a 157% operating deficit.

Mission

Neighborhood Revitalization To engage, educate, and empower residents and stakeholders of the Holland Neighborhood in challenges and solutions facing our community; to help build connections that create a more resilient community; and to work to further the implementation of the vision and goals of Holland stakeholders as laid out by the community over time.

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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 (2018)

Revenue Breakdown

Contributions & Grants $222,399

Program Service Revenue $5,469

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,868

Expense Breakdown

Grants Paid $373,865

Salaries & Benefits $9,333

Fundraising Expenses $1,218

Program Expenses $565,237

Other Expenses $203,464

TOTAL EXPENSES $586,662

Year-over-Year Comparison

	2018	2017	Change
Revenue	$227,868	$410,177	-0.4%
Expenses	$586,662	$124,782	+3.7%
Net Income	$-358,794	$285,395	-2.3%

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

300

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
Steve Sylvester	Board President	3.00	Officer Director	$0	$0	$0
Aaron Neumann	Vice President	3.00	Officer Director	$0	$0	$0
Kurt Nowacki	Treasurer	3.00	Officer Director	$0	$0	$0
Nicole Lian	Secretary	3.00	Officer Director	$0	$0	$0
Ben Janssens	Board member	2.00	Director	$0	$0	$0
Vanessa Hinrichs	Board member	2.00	Director	$0	$0	$0
Cooper Hanning	Board member	2.00	Director	$0	$0	$0
Hallie Stevens	Board member	2.00	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
2019	$227,868	$586,662	$22,078	$-358,794

Holland Neighborhood Improvement Association