NEIGHBORHOOD HOUSE INC

EIN: 510065747 501(c)(3)

WILMINGTON, DE

Total Revenue
$2,150,358
Total Expenses
$1,940,266
Total Assets
$2,718,035
Net Assets
$2,393,519
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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
DE
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

FOR MISSION STATEMENTNEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES.

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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 (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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Governance

Voting Members
18
Independent Members
18
Employees
57
Volunteers
12

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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