NEIGHBORS' CONSEJO (EIN 521942418) - 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

1995

Legal Domicile

Principal Officer

NABIL IBRAHIM

Phone

2022346855

Tax Period

2023-10-01 to 2024-09-30

NEIGHBORS' CONSEJO, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE MENTAL HEALTH REHABILITATIVE SERVICES AND SUBSTANCE USE DISORDER SERVICES (CO-OCCURING) TO ALL ADULT RESIDENTS OF WASHINGTON, DC, WHO ARE UNDERSERVED AND UNDERINSURED OR NOT INSURED. SPECIAL FOCUS ON THE HISPANIC POPULATION, WITH CULTURAL AND LINGUISTIC CHALLENGES. SERVICE RECIPIENTS NEVER PAY OUT OF POCKET FOR SERVICES, FUNDING FOR SERVICES COMES FROM MEDICARE, MEDICAID, MANAGED CARE ORGRANIZATIONS, OR LOCAL DC GOV PAYMENTS.

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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 $20,684

Program Service Revenue $2,193,147

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,213,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $758,973

Fundraising Expenses $0

Program Expenses $2,129,477

Other Expenses $1,703,239

TOTAL EXPENSES $2,462,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,213,831	$2,876,214	-0.2%
Expenses	$2,462,212	$2,336,200	+0.1%
Net Income	$-248,381	$540,014	-1.5%

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
MANUEL CELAYA ALBERNI	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MIKE BARGERON	BOARD MEMBER	2.00	Director	$0	$0	$0
KERMIT A ROSENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
MAURICIO TAMARGO ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
JORGE SAPOZNIKOW PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
TYRONE BRADSHAW	CLINICAL DIRECTOR	40.00	Highest	$125,125	$0	$125,125
MERCEDES HERNANDEZ	CLINICIAN	40.00	Highest	$105,788	$0	$105,788
NABIL S IBRAHIM	CLINICIAN	40.00	Highest	$102,384	$0	$102,384

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	$2,213,831	$2,462,212	$1,094,136	$-248,381
2023	$2,876,214	$2,336,200	$1,485,123	$540,014
2022	$2,412,222	$2,163,251	$535,780	$248,971
2021	$1,759,241	$1,840,119	$272,236	$-80,878
2020	$1,751,388	$1,747,919	$339,042	$3,469
2019	$2,168,462	$1,644,303	$731,028	$524,159
2018	$1,582,906	$1,196,372	$561,583	$386,534

NEIGHBORS' CONSEJO