NEIGHBORHOOD HOUSE INC

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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

1976

Legal Domicile

Principal Officer

ALISON WINDLE

Phone

3026585404

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSE INC, founded in 1976, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 10% surplus.

Mission

NEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,609,789 Revenue: $81,881

PROVIDE SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO DAYCARE, HOUSING COUNSELING AND COMMUNITY SERVICES, YOUTH DEVELOPMENT, EMERGENCY ASSISTANCE, FOOD ASSISTANCE AND CRISIS ALLEVIATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,058,122

Program Service Revenue $9,119

Investment Income $0

Other Revenue $83,117

TOTAL REVENUE $2,150,358

Expense Breakdown

Grants Paid $51,696

Salaries & Benefits $1,268,770

Fundraising Expenses $60,757

Program Expenses $1,609,789

Other Expenses $619,800

TOTAL EXPENSES $1,940,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,150,358	$2,186,700	0.0%
Expenses	$1,940,266	$1,986,946	0.0%
Net Income	$210,092	$199,754	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FREEMAN WILLIAMS	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVE DIGIACOMA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TIMOTHY GEORGE	TREASURER	4.00	Officer Director	$0	$0	$0
LOVEDY BERKLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA CAVANAGH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KINARD	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE PITTENGER	BOARD MEMBER	3.00	Director	$0	$0	$0
MARIE A REED	BOARD MEMBER	2.00	Director	$0	$0	$0
SALEITA ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BARON SCHLACHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE SHEA	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA TAYLOR	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN ALLAWAY	BOARD MEMBER	4.00	Director	$0	$0	$0
JEFF BENATTI	BOARD MEMBER	2.00	Director	$0	$0	$0
REV KEVIN BENJAMIN	BOARD MEMBER	3.00	Director	$0	$0	$0
RACHAEL MEARS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA SALAAM	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON WINDLE	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$2,150,358	$1,940,266	$2,718,035	$210,092
2022	$2,186,700	$1,986,946	$2,538,941	$199,754
2021	$2,058,348	$1,608,202	$2,292,996	$450,146
2020	$1,930,946	$1,336,031	$1,905,217	$594,915
2019	$1,234,260	$1,134,751	$1,333,169	$99,509
2018	$863,218	$951,062	$1,255,373	$-87,844