NEIGHBORHOOD DATA WORKS (EIN 472579302) - 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

2016

Legal Domicile

Principal Officer

Tracy Boards

Phone

9196812063

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD DATA WORKS, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $249K left a modest 6% surplus.

Mission

Democratizing data to facilitate and empowered productive and equitable community. We conduct community workshops to collaborate with neighborhood groups on the use of data.

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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 (2024)

Revenue Breakdown

Contributions & Grants $180,911

Program Service Revenue $83,517

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,989

Fundraising Expenses $0

Program Expenses $197,676

Other Expenses $57,855

TOTAL EXPENSES $248,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,428	$306,546	-0.1%
Expenses	$248,844	$316,551	-0.2%
Net Income	$15,584	$-10,005	-2.6%

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

Key Employees

$37,569

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenton Spencer	Executive Director	40	Key Emp Highest	$37,569	$0	$37,569
Tracy Boards	Board Treasurer	0	Officer Director	$0	$0	$0
Marion Johnson	Board Member	0	Director	$0	$0	$0
Vanessa Mason Evans	Board Member	0	Director	$0	$0	$0
Max Rose	Board Member	0	Director	$0	$0	$0
Danielle Sprulock	Board Member	0	Director	$0	$0	$0
Marissa Mortiboy	Board Chair	0	Officer	$0	$0	$0
Bethany Chappel	Board Secretary	0	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
2025	$264,428	$248,844	$167,923	$15,584
2024	$306,546	$316,551	$152,446	$-10,005
2023	$435,056	$366,756	$170,675	$68,300
2022	$376,254	$334,374	$94,068	$41,880
2021	$215,553	$273,046	$42,201	$-57,493
2020	$321,629	$282,939	$99,694	$38,690
2019	$272,895	$223,441	$61,004	$49,454

NEIGHBORHOOD DATA WORKS