NEIGHBORHOOD DATA WORKS

EIN: 472579302 501(c)(3) Community Improvement

Durham, NC

Total Revenue
$264,428
Total Expenses
$248,844
Total Assets
$167,923
Net Assets
$167,923
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $65,892 Revenue: $0

Durham Neighborhood Compass: We undertook a new series of trainings for municipal and county staff on how to use this data website. Also, we continued a series of metadata reviews and incorporated...

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Durham Neighborhood Compass: We undertook a new series of trainings for municipal and county staff on how to use this data website. Also, we continued a series of metadata reviews and incorporated additional data updates from federal, state, and local data sources.

Program 2
Expenses: $65,892 Revenue: $0

Durham Health Indicators and Tax Equity: DataWorks NC continued maintenance on this public owned site (database) and updated data as it became available. Also, we collaborated with Durham County NC...

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Durham Health Indicators and Tax Equity: DataWorks NC continued maintenance on this public owned site (database) and updated data as it became available. Also, we collaborated with Durham County NC Public Health and Duke Health to keep a steady flow of information for sharing health data on this site. Also, perform county tax equity property analysis in support of and with the Community Justice Collaborative organization.

Program 3
Expenses: $65,892 Revenue: $0

Hacking into History: DataWorks NC coordinated a substantial cross agency effort to begin data collection and community engagement related to the presence of racially restrictive deed covenants in...

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Hacking into History: DataWorks NC coordinated a substantial cross agency effort to begin data collection and community engagement related to the presence of racially restrictive deed covenants in Durham County NC property records. We are working closely with the Durham County NC Register of Deeds, Yinsome Group, LLC , North Carolina Central University and Research Action Design to map and publish data related to these covenants.

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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 $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

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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
6
Independent Members
6
Employees
3
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
3
$0
Total Directors
5
$0
Key Employees
1
$37,569
Highest Compensated
1
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
2026 No data No data No data No data
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
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