Our Neighborhood Works (EIN 411893782) - 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

1997

Legal Domicile

Principal Officer

Debbie Nelson

Phone

9529200184

Tax Period

2018-01-01 to 2018-12-31

Our Neighborhood Works, founded in 1997, is a micro nonprofit that reported $15K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $13K left a modest 13% surplus.

Mission

Community Arts & Building Holiday on 44th, Music Scholarship Funds

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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 $15,092

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $15,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,166

Other Expenses $13,166

TOTAL EXPENSES $13,166

Year-over-Year Comparison

	2018	2017	Change
Revenue	$15,095	$11,906	+0.3%
Expenses	$13,166	$14,608	-0.1%
Net Income	$1,929	$-2,702	-1.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Christenson	Chairperson	1.00	Officer	$0	$0	$0
Sue Tennesson	Secretary	0.50	Officer	$0	$0	$0
Debbie Nelson	Treasurer	0.50	Officer	$0	$0	$0
Angela Scaletta	Director	0.00	Director	$0	$0	$0
Buzzy Bohn	Director	0.00	Director	$0	$0	$0
Monica Colberg	Director	0.00	Director	$0	$0	$0
Suzanne Block	Director	0.00	Director	$0	$0	$0
Marilyn Borea	Director	0.00	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
2018	$15,095	$13,166	$16,347	$1,929

Our Neighborhood Works