NEIGHBORHOOD NETWORK FOR SENIORS

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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

1991

Legal Domicile

Principal Officer

THOMAS DIETSCHE

Phone

6516462301

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD NETWORK FOR SENIORS, founded in 1991, is a small nonprofit that reported $473K in total revenue in fiscal year 2023. Revenue surged 233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 65% operating margin.

Mission

WE PROVIDED MORE THAN 120 FREE RIDES TO AND FROM DOCTOR AND DENTAL APPOINTMENTS FOR SENIORS. WE COMPLETED MORE THAN 200 HOME CHORE/REPAIR TASKS FREE OF CHARGE FOR SENIORS AND CAREGIVERS IN THEIR HOMES.

Program Service Accomplishments

Program 1

Expenses: $149,347 Revenue: $2,941

WE PROVIDED MORE THAN 120 FREE RIDES TO AND FROM DOCTOR AND DENTAL APPOINTMENTS FOR SENIORS. WE COMPLETED MORE THAN 200 HOME CHORE/REPAIR TASKS FREE OF CHARGE FOR SENIORS AND CAREGIVERS IN THEIR...

Program 2

WE PROVIDE MORE THAN 150 IN-HOME FOOT CARE SERVICES TO SENIORS. WE PROVIDED MONTHLY BLOOD PRESSURE CLINICS AT FOUR COMMUNITY SITES, SERVING MORE THAN 250 INDIVIDUALS. WE HOSTED MULTIPLE HEALTH AND...

WE PROVIDE MORE THAN 150 IN-HOME FOOT CARE SERVICES TO SENIORS. WE PROVIDED MONTHLY BLOOD PRESSURE CLINICS AT FOUR COMMUNITY SITES, SERVING MORE THAN 250 INDIVIDUALS. WE HOSTED MULTIPLE HEALTH AND EXERCISE EVENTS IN COMMUNITY SETTINGS ACROSS ST. PAUL, REACHING MORE THAN 500 INDIVIDUALS. WE PROVIDED MONTHLY CARE COORDINATION AND MEDICATION MANAGEMENT APPOINTMENTS TO MORE THAN 25 SENIORS.

Program 3

WE HOSTED MONTHLY OR QUARTERLY EVENTS FOR SOLO SENIORS, CAREGIVERS AND SENIORS FEATURING EDUCATION ON ESTATE PLANNING, HEALTH RESOURCES, AND ACCESS TO SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $464,924

Program Service Revenue $2,941

Investment Income $5,294

Other Revenue $0

TOTAL REVENUE $473,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,701

Fundraising Expenses $0

Program Expenses $149,347

Other Expenses $20,808

TOTAL EXPENSES $163,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,159	$141,957	+2.3%
Expenses	$163,509	$147,698	+0.1%
Net Income	$309,650	$-5,741	-54.9%

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

Total Directors

$43,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN WIELAND	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DESMIT	CHAIR	1.00	Officer Director	$0	$0	$0
JAVON ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
COLEEN SWEET	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAN WILEBSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS DIETSCHE	TREASURER	1.00	Officer Director	$0	$0	$0
PATTY HARTMANN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SCHAUB	EXECUTIVE DIRECTOR	25.00	Director	$43,800	$0	$43,800

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	No data	No data	No data	No data
2023	$473,159	$163,509	$452,834	$309,650