NEIGHBORHOOD ENGAGEMENT HUB

EIN: 472208674 501(c)(3) Community Improvement

FLINT, MI

Total Revenue
$460,324
Total Expenses
$621,941
Total Assets
$295,970
Net Assets
$270,896
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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
2014
Legal Domicile
MI
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

THE NEIGHBORHOOD ENGAGEMENT HUB IS A CATALYST FOR POSITIVE CHANGE BY SUPPORTING NEIGHBORHOODS TO BECOME SAFE, HEALTH, AND WHOLE.

Program Service Accomplishments

Program 1
Expenses: $75,000

COMMUNITY TOOL SHED: THE TOOLSHED PROGRAM PROVIDES FREE LANDSCAPING MACHINERY AND TOOLS TO RESIDENTS AND ORGANIZATIONS IN FLINT FOR THE PURPOSE OF MAINTAINING AND CLEANING UP PROPERTY IN FLINT.

Program 2
Expenses: $301,628 Revenue: $31,471

NEIGHBORHOOD ORGANIZATION SUPPORT SERVICES: TRAININGS, WORKSHOPS, FIDUCIARY, AND CONSULTING SERVICES FOR NEIGHBORHOOD GROUPS.

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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%)

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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
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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

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Governance

Voting Members
12
Independent Members
11
Employees
6
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
5
$77,599
Total Directors
12
$77,599
Key Employees
0
$0
Highest Compensated
0
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
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