Be The Neighbor (EIN 455605151) - 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

2012

Legal Domicile

Principal Officer

Allison Lanza

Phone

8179843988

Tax Period

2023-10-01 to 2024-09-30

Be The Neighbor, founded in 2012, is a small nonprofit in the Youth Development sector that reported $612K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 23% operating margin.

Mission

Be The Neighbor is a justice-based service-learning trip ministry that equips people to live lives of love service and justice.

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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 $270,172

Program Service Revenue $341,873

Investment Income $451

Other Revenue $0

TOTAL REVENUE $612,496

Expense Breakdown

Grants Paid $65,375

Salaries & Benefits $244,395

Fundraising Expenses $59,801

Program Expenses $367,157

Other Expenses $164,141

TOTAL EXPENSES $473,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,496	$369,364	+0.7%
Expenses	$473,911	$326,276	+0.5%
Net Income	$138,585	$43,088	+2.2%

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

190

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

$107,365

Total Directors

$8,550

Key Employees

$106,915

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Lanza	Executive Director	40.00	Officer Key Emp	$82,510	$24,405	$106,915
Kimberly Kofron	President	1.00	Officer Director	$0	$0	$0
Ayesha Hassan	Vice President	1.00	Officer Director	$450	$0	$450
Chuck Pickrel	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Jones	Secretary	1.00	Officer Director	$0	$0	$0
Theresa Beaton	Director	1.00	Director	$0	$0	$0
Mark Dingler	Director	1.00	Director	$4,500	$0	$4,500
Jennifer Garza	Director	1.00	Director	$0	$0	$0
Krysia Lynes	Director	1.00	Director	$0	$0	$0
Joshua Mata	Director	1.00	Director	$0	$0	$0
Megan Peglar	Director	1.00	Director	$3,600	$0	$3,600
Nikki Stahl	Director	1.00	Director	$0	$0	$0
Alfred Walker	Director	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
2024	$612,496	$473,911	$355,566	$138,585
2023	$369,364	$326,276	$201,133	$43,088
2022	$258,591	$170,155	$158,658	$88,436
2021	$81,380	$75,975	$69,362	$5,405
2020	$74,957	$42,113	$63,957	$32,844

Be The Neighbor