DEAR NEIGHBOR MINISTRIES INC (EIN 481251656) - 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

2001

Legal Domicile

Principal Officer

JASON WEST

Phone

3166845120

Tax Period

2024-07-01 to 2025-06-30

DEAR NEIGHBOR MINISTRIES INC, founded in 2001, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $675K, a strong 49% operating margin.

Mission

MOTIVATED BY THE GOD-GIVEN DIGNITY OF EACH PERSON, WE JOURNEY WITH PEOPLE TOWARDS STABILITY AND SELF-SUFFICIENCY. DEAR NEIGHBOR MINISTRIES IS A SPONSORED MINISTRY OF HILLTOP ASPIRES, INC.

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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 $1,363,175

Program Service Revenue $860

Investment Income $18,476

Other Revenue $-17,869

TOTAL REVENUE $1,364,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,125

Fundraising Expenses $117,465

Program Expenses $422,513

Other Expenses $297,116

TOTAL EXPENSES $689,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,642	$499,284	+1.7%
Expenses	$689,241	$626,856	+0.1%
Net Income	$675,401	$-127,572	-6.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$94,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY WALKER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CANDACE BARNES	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHANDA CARNEY	DIRECTOR	2.00	Director	$0	$0	$0
SR THERESE WETTA ASC	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA PETRAKIS	DIRECTOR	2.00	Director	$0	$0	$0
MARY SCHMIDT	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MAURER ED D	TREASURER	2.00	Director	$0	$0	$0
SR PAM YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MAKSIMOWICZ	DIRECTOR	2.00	Director	$0	$0	$0
KATIE ROSELL	DIRECTOR	2.00	Director	$0	$0	$0
JASON WEST	EXECUTIVE DIRECTOR	32.00	Officer	$0	$19,956	$94,519

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	$1,364,642	$689,241	$1,419,362	$675,401
2024	$499,284	$626,856	$733,365	$-127,572
2023	$519,592	$591,306	$807,465	$-71,714
2022	$455,767	$465,176	$770,096	$-9,409
2021	$612,278	$474,967	$871,602	$137,311
2020	$440,994	$464,209	$715,313	$-23,215
2019	$463,077	$438,424	$715,516	$24,653
2018	$395,764	$394,340	$732,985	$1,424

DEAR NEIGHBOR MINISTRIES INC