NEIGHBORHOOD CONCEPTS INC (EIN 570897928) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

MARY ELLEN JUDAH

Phone

2565340075

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CONCEPTS INC, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $166K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $578K exceeded revenue, resulting in a 248% operating deficit.

Mission

NEIGHBORHOOD CONCEPTS STRENGTHENS COMMUNITIES THROUGH THE (CONT'D ON SCHEDULE O) ADVANCEMENT OF HOUSING AND ECONOMIC PATHWAYS SO ALL MAY THRIVE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,949

Program Service Revenue $1,486,012

Investment Income $76,327

Other Revenue $46,794

TOTAL REVENUE $1,749,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,464

Fundraising Expenses $9,558

Program Expenses $1,308,349

Other Expenses $904,660

TOTAL EXPENSES $1,454,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,749,082	$1,531,411	+0.1%
Expenses	$1,454,124	$1,294,251	+0.1%
Net Income	$294,958	$237,160	+0.2%

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

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

$157,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA BROAD WHITE	MEMBER	1.00	Director	$0	$0	$0
BILL MCDOWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN NORRIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RONALD CHILDRESS	MEMBER	0.50	Director	$0	$0	$0
JORDAN KULL	MEMBER	0.50	Director	$0	$0	$0
JASON BALDWIN	TREASURER	0.50	Officer Director	$0	$0	$0
DANIEL TAIT	MEMBER	0.50	Director	$0	$0	$0
TOMMIE BATTS	MEMBER	0.50	Director	$0	$0	$0
SHAWN HICKS	CHAIR	2.00	Officer Director	$0	$0	$0
NORA HICKMAN	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY RUCKER	MEMBER	1.00	Director	$0	$0	$0
GARY TURNER	MEMBER	1.00	Director	$0	$0	$0
MARY ELLEN JUDAH	EXECUTIVE DIRECTOR	40.00	Officer	$157,000	$0	$157,000

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	$1,749,082	$1,454,124	$16,963,333	$294,958
2023	$1,531,411	$1,294,251	$14,140,841	$237,160
2022	$2,495,067	$987,987	$13,240,000	$1,507,080
2021	$1,624,253	$822,830	$9,279,840	$801,423
2021	$1,624,253	$822,830	$9,279,840	$801,423
2020	$2,638,496	$913,281	$7,444,641	$1,725,215
2019	$752,461	$581,327	$5,089,722	$171,134
2018	$166,121	$578,161	$5,135,779	$-412,040

NEIGHBORHOOD CONCEPTS INC