NEIGHBORHOOD CENTERS OF JOHNSON COUNTY (EIN 421060964) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

RACHEL ROCKWELL

Phone

3193580438

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD CENTERS OF JOHNSON COUNTY, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

NEIGHBORHOOD CENTERS OF JOHNSON COUNTY IS DEDICATED TO BUILDING A BETTER FUTURE FOR PEOPLE IN NEIGHBORHOODS THROUGH PROGRAMS AND ACTIVITIES THAT EDUCATE, STRENGTHEN FAMILIES AND CREATE A SENSE OF COMMUNITY. OUR APPROACH TO HUMAN SERVICES, WHILE NOT NEW, IS A BIT DIFFERENT FROM MANY HUMAN SERVICE AGENCIES. MOST AGENCIES ARE DRIVEN BY A SPECIFIC ISSUE, PROBLEM OR THE NEEDS OF A DEMOGRAPHIC SUBGROUP. OUR MISSION, ON THE OTHER HAND, IS DRIVEN BY THE NEEDS AND INTERESTS OF THE FAMILIES IN OUR NEIGHBORHOODS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,936,126

Program Service Revenue $538,966

Investment Income $65,553

Other Revenue $0

TOTAL REVENUE $3,540,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,873,994

Fundraising Expenses $70,348

Program Expenses $2,571,394

Other Expenses $718,107

TOTAL EXPENSES $3,592,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,540,645	$3,532,361	+0.0%
Expenses	$3,592,101	$3,458,374	+0.0%
Net Income	$-51,456	$73,987	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

119

Volunteers

225

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

$204,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL ROCKWELL	EXECUTIVE DI	40.00	Officer	$107,075	$11,122	$118,197
RAQUISHA HARRINGTON	ASST EXEC DI	40.00	Officer	$75,221	$11,171	$86,392
MEL SANDERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF EDBERG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH CONSTANTINE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
KRIS ACKERSON RESIGNED MARCH 2025	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
HODGE CARTER RESIGNED MARCH 2025	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
DAPHNEY DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
AHMED ISMAIL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MAJERUS	DIRECTOR	1.00	Director	$0	$0	$0
TYESHA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PARK RESIGNED MARCH 2025	DIRECTOR	N/A	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
2025	$3,540,645	$3,592,101	$4,474,828	$-51,456
2024	$3,532,361	$3,458,374	$2,832,041	$73,987
2023	$3,317,035	$3,201,977	$3,199,582	$115,058
2022	$3,074,112	$2,915,370	$3,099,407	$158,742
2021	$2,694,098	$2,173,181	$2,135,076	$520,917
2020	$2,527,336	$2,573,796	$1,968,035	$-46,460
2019	$2,868,117	$2,867,434	$1,645,853	$683
2018	$2,945,772	$2,927,624	$1,687,161	$18,148

NEIGHBORHOOD CENTERS OF JOHNSON COUNTY