NEW NEIGHBORS RESIDENTIAL SERVICES INC (EIN 550848951) - 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

Formation Year

2004

Legal Domicile

Principal Officer

BRENDA MCALEXANDER

Phone

9373239365

Tax Period

2019-01-01 to 2019-12-31

NEW NEIGHBORS RESIDENTIAL SERVICES INC, founded in 2004, is a small nonprofit that reported $681K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $871K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $625,505

Investment Income $52,585

Other Revenue $2,840

TOTAL REVENUE $680,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,225

Fundraising Expenses $0

Program Expenses $440,067

Other Expenses $139,699

TOTAL EXPENSES $870,924

Year-over-Year Comparison

	2019	2018	Change
Revenue	$680,930	$1,276,658	-0.5%
Expenses	$870,924	$1,287,576	-0.3%
Net Income	$-189,994	$-10,918	+16.4%

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

N/A

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

$186,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BENNETT	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
LAWRENCE GRAHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGARET GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE HUTCHINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA MCALEXANDER	CEO	40.00	Officer	$86,104	$0	$86,104
ANGELA MCCLEESE	ASSISTANT CEO	40.00	Officer	$98,701	$1,750	$100,451

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
2019	$680,930	$870,924	No data	$-189,994
2018	$1,276,658	$1,287,576	$242,194	$-10,918

NEW NEIGHBORS RESIDENTIAL SERVICES INC