NEIGHBORHOOD ENGAGEMENT HUB (EIN 472208674) - 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

2014

Legal Domicile

Principal Officer

TOM WYATT

Phone

8102601299

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD ENGAGEMENT HUB, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $460K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $622K exceeded revenue, resulting in a 35% operating deficit.

Mission

NEIGHBORHOOD ENGAGEMENT HUB (NEH) IS WORKING WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS ACROSS FLINT TO IMPROVE OUR COMMUNITY AND QUALITY OF LIFE THROUGH BLIGHT ELIMINATION, COMMUNITY AND NEIGHBORHOOD DEVELOPMENT, AND EDUCATION AND ADVOCACY.

🔒

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 $422,979

Program Service Revenue $31,471

Investment Income $0

Other Revenue $5,874

TOTAL REVENUE $460,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,786

Fundraising Expenses $40,512

Program Expenses $376,628

Other Expenses $344,155

TOTAL EXPENSES $621,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,324	$542,596	-0.2%
Expenses	$621,941	$494,170	+0.3%
Net Income	$-161,617	$48,426	-4.3%

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

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

$77,599

Total Directors

$77,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY LESTER	CHAIR	2.00	Officer Director	$0	$0	$0
ANTWAN EDSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD RAMSDELL	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK STOCK	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE STRONG	DIRECTOR	1.00	Director	$0	$0	$0
LAUEREN CONEY	DIRECTOR	1.00	Director	$0	$0	$0
DIERDRE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
TOM WYATT	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,446	$4,153	$77,599
CARMA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIJOYCE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARON REEVES	DIRECTOR	1.00	Director	$0	$0	$0
KARIANNE MARTUS	TREASURER	1.00	Officer 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	$460,324	$621,941	$295,970	$-161,617
2023	$542,596	$494,170	$309,124	$48,426
2022	$278,141	$436,743	$167,215	$-158,602
2021	$361,068	$683,830	$320,810	$-322,762
2020	$761,607	$298,376	$640,548	$463,231
2019	$435,027	$362,443	$176,473	$72,584
2018	$343,496	$277,983	$108,428	$65,513

NEIGHBORHOOD ENGAGEMENT HUB