THE NEIGHBORHERD 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

2013

Legal Domicile

Principal Officer

CHRISTOPHER HAYDEN

Phone

9146669519

Tax Period

2023-01-01 to 2023-12-31

THE NEIGHBORHERD INC, founded in 2013, is a micro nonprofit that reported $850 in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $755 left a modest 11% surplus.

Mission

THE NEIGHBORHERD INITIATIVE IS DESIGNED TO MANAGE PRODUCTION, DELIVERY AND EDUCATIONAL PROGRAMS RELATED TO SUSTAINABLE FOOD PRODUCTION FOR THE LOCAL SCHOOL DISTRICT AND SURROUNDING COMMUNITY. THIS IS A FINANCIALLY SELF- SUSTAINING CLOSED SYSTEM WITHIN THE PARTICIPATING SCHOOL DISTRICT DESIGNED TO ACCOMPLISH THE FOLLOWING: PROVIDE NATURALLY RAISED HORMONE-FREE PASTURED MEAT FOR THE SCHOOL DISTRICT'S LUNCH PROGRAM THE NEIGHBORHERD WORKS WITH SCHOOL DISTRICTS AND THEIR FOOD SERVICE PROVIDERS TO REPLACE THE COMMODITY GROUND BEEF IN THEIR SUPPLY CHAIN WITH GROUND BEEF FROM OUR NATURALLY AND LOCALLY GRAZED HERD. THESE CATTLE ARE NEVER GIVEN STEROIDS OR HORMONES AND SPEND THEIR DAYS EATING NATURAL, CHEMICAL-FREE PASTURE FORAGES. IN ORDER TO KEEP THE NET COST TO THE DISTRICT OF THIS PROGRAM CLOSE TO ZERO, THE GROUND BEEF IS SOLD TO THE SCHOOL DISTRICT AT CLOSE TO THE PRICE THEY WOULD OTHERWISE PAY FOR COMMODITY GROUND BEEF. PRACTICE SUSTAINABLE ROTATIONAL GRAZING ON LEASED OR GRANTED-USE LAND

Program Service Accomplishments

Program 1

DISTRIBUTION TO SCHOOL DISTRICTS AND THEIR FOOD SERVICE PROVIDERS TO REPLACE THE COMMODITY GROUND BEEF IN THEIR SUPPLY CHAIN WITH GROUND BEEF FROM OUR NATURALLY AND LOCALLY GRAZED HERD.

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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 $850

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $755

TOTAL EXPENSES $755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850	$2,100	-0.6%
Expenses	$755	$2,148	-0.6%
Net Income	$95	$-48	-3.0%

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

N/A

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
CHRISTOPHER HAYDEN	EXECUTIVE DI	N/A	Officer	$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
2023	$850	$755	No data	$95
2022	$2,100	$2,148	$364	$-48
2021	$781	$1,167	$412	$-386
2020	$12,572	$12,049	$798	$523