HEALTHY NEIGHBORHOOD ENTERPRISES (EIN 464299259) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

TEREZ PATTERSON

Phone

7574345659

Tax Period

2023-01-01 to 2023-12-31

HEALTHY NEIGHBORHOOD ENTERPRISES, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $283K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 28% operating deficit.

Mission

A COMMUNITY DEVELOPMENT CORPORATION THAT COMBATS COMMUNITY DETERIORATION, RELIEVES POVERTY AND DISTRESS, AND REDUCES PREJUDICE AND DISCRIMINATION THROUGH REHABILITATION AND CONSTRUCTION OF HOMES, BEAUTIFICATION OF NEIGHBORHOODS, AND DEVELOPMENT OF COMMERCIAL PROPERTIES IN PARTNERSHIP WITH THIRD-PARTY CONTRACTORS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $200,019

Expense Breakdown

Grants Paid $25,239

Salaries & Benefits $70,335

Fundraising Expenses $0

Program Expenses $78,803

Other Expenses $12,581

TOTAL EXPENSES $108,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,019	$166	+1203.9%
Expenses	$108,155	$125,205	-0.1%
Net Income	$91,864	$-125,039	-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

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

$65,337

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILBERT T BLAND	DIRECTOR/PRESIDENT	5.00	Officer Director	$0	$0	$0
VINCENT J MASTRACCO	DIRECTOR/TREASURER	5.00	Officer Director	$0	$0	$0
FRANK KRISTON	DIRECTOR/SECRETARY	5.00	Officer Director	$0	$0	$0
CLYDE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
ALONZO BRANDON	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
TEREZ PATTERSON	EXECUTIVE DIRECTOR	30.00	Director	$65,337	$0	$65,337

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	No data	No data	No data	No data
2023	$200,019	$108,155	$287,033	$91,864
2020	$360,776	$335,544	$417,495	$25,232
2019	$126,803	$160,718	$392,263	$-33,915
2018	$282,547	$362,097	$426,178	$-79,550

HEALTHY NEIGHBORHOOD ENTERPRISES