NEIGHBORHOOD NETWORK FOR SENIORS (EIN 411728322) - 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

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

THE MISSION OF THE NEIGHBORHOOD NETWORK FOR SENIORS IS TO ENABLE OUR OLDER NEIGHBORS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES BY PROVIDING VOLUNTEER SUPPORT AND AFFORDABLE, IN-HOME SERVICES WHEN NEEDED.

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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

NEIGHBORHOOD NETWORK FOR SENIORS