NEIGHBORHOOD SERVICE CENTER 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

1970

Legal Domicile

Principal Officer

MARILYN NEAL

Phone

4108225015

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD SERVICE CENTER INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.8M left a modest 10% surplus.

Mission

THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND.

Program Service Accomplishments

Program 1

Expenses: $1,889,111 Revenue: $275,590

CLIENT INTERVENTION - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF HOUSING ASSISTANCE AND HOMELESS PREVENTION SERVICES TO INCLUDE RENTAL ASSISTANCE...

CLIENT INTERVENTION - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF HOUSING ASSISTANCE AND HOMELESS PREVENTION SERVICES TO INCLUDE RENTAL ASSISTANCE, EVICTION PREVENTIONS, SECURITY DEPOSITS AND SHELTER SERVICES. IN ADDITION, THE CENTER ADMINISTERS THE MARYLAND ENERGY ASSISTANCE PROGRAM (MEAP) TO PROVIDE ASSISTANCE WITH UTILITY BILLS TO AVOID DISCONNECTS.

Program 2

Expenses: $65,793

YOUTH SERVICES - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF YOUTH PROGRAMS.

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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 $2,821,237

Program Service Revenue $0

Investment Income $378

Other Revenue $275,212

TOTAL REVENUE $3,096,827

Expense Breakdown

Grants Paid $738,680

Salaries & Benefits $749,886

Fundraising Expenses $0

Program Expenses $1,954,904

Other Expenses $1,292,007

TOTAL EXPENSES $2,780,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,096,827	$3,487,804	-0.1%
Expenses	$2,780,573	$3,798,497	-0.3%
Net Income	$316,254	$-310,693	-2.0%

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

100

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

$192,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK CALLAHAN	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
MEGAN COOK	DIRECTOR	1.00	Director	$0	$0	$0
RON ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY MAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
LONNELLE GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
OTIS SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHANIKA BROOKS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DARNELL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY RICHCREEK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON VANEMBURGH	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN NEAL	EXECUTIVE DIRECTOR	40.00	Officer	$159,037	$33,253	$192,290

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	No data	No data	No data	No data
2024	$3,096,827	$2,780,573	$2,656,573	$316,254
2023	$3,487,804	$3,798,497	$2,685,333	$-310,693
2022	$4,717,875	$4,618,526	$3,810,552	$99,349
2021	$2,384,733	$2,130,990	$3,549,147	$253,743
2020	$2,469,964	$2,517,694	$2,714,988	$-47,730
2019	$2,026,033	$1,766,626	$2,380,135	$259,407
2018	$1,766,515	$1,718,090	$2,112,166	$48,425