Neighbors in Ministry Inc (EIN 562032133) - 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

1994

Legal Domicile

Principal Officer

Maurice Jones

Phone

8288832295

Tax Period

2024-01-01 to 2024-12-31

Neighbors in Ministry Inc, founded in 1994, is a small nonprofit in the Human Services sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 28% operating margin.

Mission

Neighbors in Ministry/Rise and Shine exists to enrich children, empower parents and encourage community through year-round 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 (2024)

Revenue Breakdown

Contributions & Grants $713,976

Program Service Revenue $0

Investment Income $15,208

Other Revenue $-9,576

TOTAL REVENUE $719,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,015

Fundraising Expenses $85,687

Program Expenses $276,367

Other Expenses $145,844

TOTAL EXPENSES $518,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,608	$443,740	+0.6%
Expenses	$518,258	$318,368	+0.6%
Net Income	$201,350	$125,372	+0.6%

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

$8,486

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Adams	Finance Director	40.00	Key Emp	$8,486	$0	$8,486
Pamela Holder	Board Member	1.00	Director	$0	$0	$0
Emily Webb	Board Member	1.00	Director	$0	$0	$0
Tyree Griffin	Board Member	1.00	Director	$0	$0	$0
Haley Patton	Board Member	1.00	Director	$0	$0	$0
Frankie Gordon	Board Member	1.00	Director	$0	$0	$0
Carl Mooney	Board Member	1.00	Director	$0	$0	$0
Maurice Jones	Executive Director	40.00	Officer Director	$0	$0	$0
Deborah Le	Board Chair	5.00	Officer Director	$0	$0	$0
Michael Terry	Board Vice Chair	5.00	Officer Director	$0	$0	$0
Diana Refsland	Secretary	5.00	Officer Director	$0	$0	$0
Gloria Williamson	Assistant Treasurer	5.00	Officer Director	$0	$0	$0
William Mills	Executive Director	0.00	Officer	$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	$719,608	$518,258	$650,224	$201,350
2023	$443,740	$318,368	$628,437	$125,372
2022	$413,204	$278,482	$490,870	$134,722
2021	$233,427	$268,374	$370,628	$-34,947
2020	$356,951	$198,509	$404,076	$158,442
2019	$199,823	$197,175	$236,722	$2,648
2018	$167,445	$182,441	$233,403	$-14,996

Neighbors in Ministry Inc