NEIGHBORGOOD PARTNERS INC

EIN: 526054476 501(c)(3) Food, Agriculture & Nutrition

Dover, DE

Total Revenue
$10,837,538
Total Expenses
$6,069,826
Total Assets
$47,085,570
Net Assets
$26,025,256
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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
1955
Legal Domicile
DE
Principal Officer
Karen Speakman
Phone
3026789400
Tax Period
2023-10-01 to 2024-09-30

NEIGHBORGOOD PARTNERS INC, founded in 1955, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 44% operating margin.

Mission

To strengthen communities through housing, lending and education for low to moderate income households.

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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 $9,014,284
Program Service Revenue $1,398,173
Investment Income $423,508
Other Revenue $1,573
TOTAL REVENUE $10,837,538

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,586,512
Fundraising Expenses $125,574
Program Expenses $5,221,176
Other Expenses $2,483,314
TOTAL EXPENSES $6,069,826

Year-over-Year Comparison

2023 2022 Change
Revenue $10,837,538 $7,900,254 +0.4%
Expenses $6,069,826 $5,759,301 +0.1%
Net Income $4,767,712 $2,140,953 +1.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
51
Volunteers
35

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
15
$0
Key Employees
1
$126,428
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Speakman Executive Director 40
Key Emp Highest
$126,428 $0 $126,428
J Randall Kunkle President 0
Officer Director
$0 $0 $0
John G Moore Vice President 0
Officer Director
$0 $0 $0
Anthony DePrima Treasurer 0
Officer Director
$0 $0 $0
Tracey Harvey Secretary 0
Officer Director
$0 $0 $0
Kim Adams Board Member 0
Director
$0 $0 $0
Peggy M Geisler Board Member 0
Director
$0 $0 $0
C Denise Hicks Board Member 0
Director
$0 $0 $0
Janaid Kareem Board Member 0
Director
$0 $0 $0
Daniel S Kuennen Board Member 0
Director
$0 $0 $0
Jayce R Lesniewski Board Member 0
Director
$0 $0 $0
Carla Mannings Board Member 0
Director
$0 $0 $0
Nichole Piper Board Member 0
Director
$0 $0 $0
Sarah Rhine Board Member 0
Director
$0 $0 $0
Christella St Juste Board Member 0
Director
$0 $0 $0
Amy Walls Board Member 0
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 $10,837,538 $6,069,826 $47,085,570 $4,767,712
2023 $7,900,254 $5,759,301 $42,526,207 $2,140,953
2022 $5,835,824 $4,994,437 $39,111,935 $841,387
2021 $7,807,910 $5,973,237 $35,738,528 $1,834,673
2020 $5,766,284 $5,384,360 $34,832,158 $381,924
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