NEIGHBORHOOD GOSPEL MISSIONS INC (EIN 581116946) - 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

1980

Legal Domicile

Principal Officer

BYRON LEE

Phone

7067435909

Tax Period

2024-10-01 to 2025-09-30

NEIGHBORHOOD GOSPEL MISSIONS INC, founded in 1980, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 44% operating margin.

Mission

PROGRAMS ARE PROVIDED FOR CHILDREN AND CONSIST OF BIBLE STORIES, CAMPS, AND OTHER OUTREACH MINISTRIES.

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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 $259,778

Program Service Revenue $0

Investment Income $862

Other Revenue $0

TOTAL REVENUE $260,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,799

Other Expenses $145,474

TOTAL EXPENSES $145,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,640	$121,833	+1.1%
Expenses	$145,474	$145,483	0.0%
Net Income	$115,166	$-23,650	-5.9%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AARON	CAMP DIRECTO	N/A	Director	$0	$0	$0
JEFF ATKINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK BRYAN	ASST TREASUR	N/A	Officer Director	$0	$0	$0
ANDY CARTER	SECRETARY	N/A	Officer Director	$0	$0	$0
HUBERT EDWARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
BYRON LEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID NEWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE PAGE	TREASURER	N/A	Officer Director	$0	$0	$0
JONATHAN STRICKLAND	VICE PRESIDE	N/A	Officer 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
2025	$260,640	$145,474	$757,818	$115,166
2024	$121,833	$145,483	$642,709	$-23,650
2023	$152,400	$158,790	$666,359	$-6,390
2022	$199,361	$192,956	$672,749	$6,405
2021	$126,641	$141,787	$666,344	$-15,146
2020	$148,239	$88,679	$681,490	$59,560
2019	$139,951	$109,042	$621,930	$30,909
2018	$175,423	$127,311	$591,021	$48,112

NEIGHBORHOOD GOSPEL MISSIONS INC