YOUR NEIGHBORHOOD CONNECTION LLC (EIN 475266288) - 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

DEVON BENNETT

Phone

7176270072

Tax Period

2024-01-01 to 2024-12-31

YOUR NEIGHBORHOOD CONNECTION LLC, founded in 2015, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

TO PROVIDE IN-HOME CARE SERVICES TO THE COMMUNITY, SUPPORTING LUTHERCARE AND MORAVIAN MANOR.

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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 $0

Program Service Revenue $1,242,043

Investment Income $0

Other Revenue $11,631

TOTAL REVENUE $1,253,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,757

Fundraising Expenses $0

Program Expenses $832,208

Other Expenses $159,483

TOTAL EXPENSES $1,100,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,253,674	$925,461	+0.4%
Expenses	$1,100,240	$921,662	+0.2%
Net Income	$153,434	$3,799	+39.4%

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

N/A

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

$917,685

Total Directors

$1,448,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW OATHOUT	BOARD MEMBER	0.10	Director	$0	$9,619	$234,613
CINDY MEIER	TREASURER	0.10	Officer Director	$0	$8,382	$221,982
KRISTEN O'LEARY	CHAIR	0.10	Officer Director	$0	$27,645	$238,715
MARISSA PICCHINI	BOARD MEMBER (UNTIL 07/2024)	0.10	Director	$0	$37,552	$318,214
VIRGINIA BOYLE	VICE CHAIR	0.10	Officer Director	$0	$30,801	$127,164
JAMES WALKO	SECRETARY (UNTIL 07/2024)	0.10	Officer Director	$0	$39,706	$193,246
DENISE GEIB	BOARD MEMBER	0.10	Director	$0	$41,102	$114,460
DEVON BENNET	EXECUTIVE DIRECTOR	40.00	Officer	$99,863	$36,715	$136,578

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	$1,253,674	$1,100,240	$251,301	$153,434
2023	$925,461	$921,662	$104,018	$3,799
2022	$822,997	$837,951	$66,777	$-14,954
2021	$657,243	$651,231	$51,812	$6,012
2020	$444,641	$589,796	$85,935	$-145,155
2019	$467,438	$579,713	$56,597	$-112,275
2018	$302,216	$463,974	$38,129	$-161,758

YOUR NEIGHBORHOOD CONNECTION LLC