NEIGHBORLINK FORT WAYNE FOUNDATION (EIN 522389393) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

JOHN BARCE

Phone

2604238889

Tax Period

2023-11-01 to 2024-10-31

NEIGHBORLINK FORT WAYNE FOUNDATION is a small nonprofit in the Community Improvement sector that reported $760K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $922K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE PRACTICAL NEIGHBOR TO NEIGHBOR EXPRESSIONS OF GOD'S LOVE THROUGH FREE ASSISTANCE OF HOME/BUILDING IMPROVEMENTS TO FORT WAYNE RESIDENTS AND ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $757,436

Program Service Revenue $0

Investment Income $0

Other Revenue $2,447

TOTAL REVENUE $759,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,388

Fundraising Expenses $36,331

Program Expenses $748,650

Other Expenses $429,316

TOTAL EXPENSES $921,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,883	$832,629	-0.1%
Expenses	$921,704	$769,653	+0.2%
Net Income	$-161,821	$62,976	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2528

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

$98,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WOOD	EXECUTIVE DI	40.00	Officer	$98,741	$0	$98,741
JOHN BARCE	BOARD PRES.	1.00	Officer Director	$0	$0	$0
KATIE CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVAN CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GWYN EASTOM	TREASURER	1.00	Officer Director	$0	$0	$0
JOE JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
COSTELLA MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SCHOEGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SPENCER	BOARD MEMBER	1.00	Director	$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	$759,883	$921,704	$417,813	$-161,821
2023	$832,629	$769,653	$589,779	$62,976
2022	$684,991	$631,519	$521,043	$53,472
2021	$672,861	$552,838	$460,804	$120,023
2020	$594,648	$532,388	$388,625	$62,260
2019	$572,772	$571,003	$274,924	$1,769
2018	$517,150	$372,134	$268,086	$145,016

NEIGHBORLINK FORT WAYNE FOUNDATION