NORTHLAND NEIGHBORHOODS INC

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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

1996

Legal Domicile

Principal Officer

DEBORAH L HERMANN

Phone

8164542000

Tax Period

2023-06-01 to 2024-05-31

NORTHLAND NEIGHBORHOODS INC, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 8% surplus.

Mission

To improve the quality of life in the Northland by collaborating with residents, business and institutions to empower neighborhoods to build and maintain their own healthy communities.

Program Service Accomplishments

Program 1

Expenses: $215,992 Revenue: $0

COMMUNITY SERVICES PROVIDE PROGRAMS TO SERVICE THE NEEDS OF THE COMMUNITY INCLUDING NEIGHBORHOOD ORGANIZING & CONSERVATION, HOA SUPPORT, NEIGHBORHOOD STRATEGIS PLANNING, AND CRIME WATCH TRAINING...

COMMUNITY SERVICES PROVIDE PROGRAMS TO SERVICE THE NEEDS OF THE COMMUNITY INCLUDING NEIGHBORHOOD ORGANIZING & CONSERVATION, HOA SUPPORT, NEIGHBORHOOD STRATEGIS PLANNING, AND CRIME WATCH TRAINING, NUISANCE CODES EDUCATION, AS WELL AS MEETINGS THAT BRING CITIZENS, ELECTED OFFICIALS, GOVERNMENT AGENCIES, POLICE OFFICERS, AND AREA DEVELOPERS TOGETHER TO FIND SOLUTIONS FOR THE BENEFIT OF RESIDENTS IN THE NORTHLAND. NNI ALSO HOUSES AND PARTNERS WITH PERSONNEL FROM KANSAS CITYS NEIGHBORHOOD PRESERVATION DEPARTMENT. NNI ALSO RECEIVED FUNDS FROM THE CARES ACT THAT WERE USED TO HELP THE COMMUNITY DURING THE COVID-19 CRISIS.

Program 2

Expenses: $2,038,693 Revenue: $2,003,838

HOUSING PROGRAMS CONSISTS OF HOME REPAIRS PROVIDED TO OWNER OCCUPIED, LOW TO MODERATE INCOME HOUSEHOLDS. REPAIRS PROVIDED ARE BASED ON NEED, AND REPAIRS HELP TO KEEP THE HOME SAFE, REDUCE UTILITY...

HOUSING PROGRAMS CONSISTS OF HOME REPAIRS PROVIDED TO OWNER OCCUPIED, LOW TO MODERATE INCOME HOUSEHOLDS. REPAIRS PROVIDED ARE BASED ON NEED, AND REPAIRS HELP TO KEEP THE HOME SAFE, REDUCE UTILITY BILLS AND TO REDUCE THE INCIDENCE OF CODE VIOLATIONS.

Program 3

Expenses: $4,164 Revenue: $0

COMMUNITY PLANNING CONSISTS OF WORKING WITH RESIDENTS, CIVIC LEADERS, DEVELOPERS, PLANNERS,AND GOVERNMENTAL STAFF TO IMPROVE THE MAJOR CORRIDORS WITHIN THE NORTHLAND COMMUNITY. NNI GIVES ATTENTION...

COMMUNITY PLANNING CONSISTS OF WORKING WITH RESIDENTS, CIVIC LEADERS, DEVELOPERS, PLANNERS,AND GOVERNMENTAL STAFF TO IMPROVE THE MAJOR CORRIDORS WITHIN THE NORTHLAND COMMUNITY. NNI GIVES ATTENTION AND DIRECTION TO THE CHANGING NEEDS OF NEIGHBORHOOD RESIDENTS AND TO WAYS IN WHICH DIFFERENT PLANNING POLICIES, PROGRAMS AND ACTIVITIES CONTRIBUTE TO RESIDENT WELL-BEING.

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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 $2,836,828

Program Service Revenue $0

Investment Income $0

Other Revenue $7,665

TOTAL REVENUE $2,844,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,715

Fundraising Expenses $2,404

Program Expenses $2,258,849

Other Expenses $1,759,753

TOTAL EXPENSES $2,606,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,844,493	$1,982,893	+0.4%
Expenses	$2,606,468	$1,756,121	+0.5%
Net Income	$238,025	$226,772	+0.0%

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
DEBORAH L HERMANN	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
DAVID MECKLENBURG	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK MCHENRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH SULLIVAN	TREASURER	5.00	Officer Director	$0	$0	$0
RICHARD SAYLES	SECRETARY	5.00	Officer Director	$0	$0	$0
DARREN HENNEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JC SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET KENNY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN CLEMENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES HAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT WINGERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEJ'ON SLAUGHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN LEWIS	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$2,844,493	$2,606,468	$1,302,412	$238,025
2023	$1,982,893	$1,756,121	$1,350,584	$226,772
2023	$1,748,008	$1,790,888	$1,302,146	$-42,880
2022	$2,144,790	$2,001,701	$1,355,764	$143,089
2021	$3,413,598	$3,160,279	$1,324,879	$253,319
2020	$1,931,927	$1,754,000	$1,066,129	$177,927
2019	$1,697,095	$1,641,150	$770,877	$55,945