HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL (EIN 474272684) - 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

2015

Legal Domicile

Principal Officer

Natalie Kawalec

Phone

6189398900

Tax Period

2025-01-01 to 2025-12-31

HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL, founded in 2015, is a small nonprofit in the Human Services sector that reported $707K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $609K left a modest 14% surplus.

Mission

Charitable organization formed to assist needy families in the Monroe County, IL area and provide a clearinghouse for other charitable organizations in the area.

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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 (2025)

Revenue Breakdown

Contributions & Grants $518,578

Program Service Revenue $0

Investment Income $9,357

Other Revenue $179,553

TOTAL REVENUE $707,488

Expense Breakdown

Grants Paid $360,535

Salaries & Benefits $111,623

Fundraising Expenses $6,265

Program Expenses $419,493

Other Expenses $136,471

TOTAL EXPENSES $608,629

Year-over-Year Comparison

	2025	2024	Change
Revenue	$707,488	$417,391	+0.7%
Expenses	$608,629	$395,500	+0.5%
Net Income	$98,859	$21,891	+3.5%

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

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

$75,375

Total Directors

$62,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Natalie Kawalec	Executive Dir.	40.00	Officer Director	$62,875	$0	$62,875
Mark Altadonna	CFO	25.00	Officer	$12,500	$0	$12,500
Linda Wiederhold	Secretary	20.00	Officer Director	$0	$0	$0
Kelly Lerch	President	20.00	Officer Director	$0	$0	$0
Jan Dudley	Vice President	20.00	Officer Director	$0	$0	$0
Steve Crook	Treasurer	20.00	Officer Director	$0	$0	$0
Mary Joan Powell	Director	10.00	Director	$0	$0	$0
Ann Laurent	Director	10.00	Director	$0	$0	$0
Delrose Juelfs	Director	10.00	Director	$0	$0	$0
Jeff Prosise	Director	10.00	Director	$0	$0	$0
Toni Miller	Director	10.00	Director	$0	$0	$0
Lisa Taake	Director	10.00	Director	$0	$0	$0
Tammy Crossin	Director	10.00	Director	$0	$0	$0
Courtney Hunter	Director	10.00	Director	$0	$0	$0
Martha Hawn	Director	10.00	Director	$0	$0	$0
Melissa Meyers	Director	10.00	Director	$0	$0	$0
Jane Gaitsch	Director	10.00	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
2025	$707,488	$608,629	$344,408	$98,859
2024	$417,391	$395,500	$245,549	$21,891
2023	$494,971	$336,849	$223,658	$158,122
2022	$287,024	$311,813	$153,060	$-24,789
2021	$278,981	$269,254	$181,181	$9,727
2020	$320,782	$320,180	$121,454	$602

HOUSE OF NEIGHBORLY SERVICE - MONROE COUNTY IL