NEIGHBORHOOD DEVELOPMENT ALLIANCE INC (EIN 411658636) - 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

1989

Legal Domicile

Principal Officer

MARIA STEFFEL

Phone

6512920131

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD DEVELOPMENT ALLIANCE INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 61% operating deficit.

Mission

NEDA IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION WHOSE MISSION IS TO BUILD AFFORDABLE HOUSING AND EMPOWER COMMUNITIES TO CREATE SUSTAINABLITY THROUGH FINANCIAL EDUCATION AND GUIDANCE.

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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 $846,565

Program Service Revenue $878,344

Investment Income $63,302

Other Revenue $0

TOTAL REVENUE $1,788,211

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $671,602

Fundraising Expenses $23,342

Program Expenses $2,615,122

Other Expenses $2,125,324

TOTAL EXPENSES $2,870,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,788,211	$3,045,536	-0.4%
Expenses	$2,870,761	$2,747,197	+0.0%
Net Income	$-1,082,550	$298,339	-4.6%

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

$119,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNETTE CINTRON	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI WELCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOKAN MILLER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
SHELLIE ROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO MALDONADO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN A REID	EXECUTIVE DIRECTOR	40.00	Officer	$47,429	$70	$47,499
MARIA STEFFEL	EXECUTIVE DIRECTOR	40.00	Officer	$55,000	$16,695	$71,695

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	$1,788,211	$2,870,761	$17,736,717	$-1,082,550
2024	$3,045,536	$2,747,197	$18,239,976	$298,339
2023	$1,853,808	$1,653,528	$11,692,021	$200,280
2022	$1,241,248	$1,555,470	$5,454,514	$-314,222
2021	$1,685,133	$1,458,986	$5,541,616	$226,147
2020	$1,063,134	$1,400,858	$5,274,036	$-337,724
2019	$1,361,627	$1,425,038	$5,519,067	$-63,411

NEIGHBORHOOD DEVELOPMENT ALLIANCE INC