NEIGHBORHOOD CHRISTIAN CENTERS INC

EIN: 581394456 501(c)(3) Human Services

MEMPHIS, TN

Total Revenue
$2,909,932
Total Expenses
$3,900,068
Total Assets
$3,227,575
Net Assets
$2,378,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TN
Principal Officer
WILLIAM H WATKINS III
Phone
9018816013
Tax Period
2023-07-01 to 2024-06-30

NEIGHBORHOOD CHRISTIAN CENTERS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE NEIGHBORHOOD CHRISTIAN CENTER'S ("NCC") MISSION IS TO GUIDE THOSE IN NEED TOWARD STABILITY AND SUSTAINABILITY THROUGH COMPASSIONATE, CHRIST-CENTERED MINISTRIES AND EMPOWERMENT PROGRAMS. NCC HAS CREATED AND OPERATES PROGRAMS THAT ADDRESS THE NEEDS OF THOSE UNDER-RESOURCED NEIGHBORS WHOM THEY ARE PRIVILEGED TO SERVE.

Program Service Accomplishments

Program 1
Expenses: $1,188,812

COMPASSIONATE SERVICES:EMERGENCY AID CONSISTING OF CLOTHES, FOOD, FURNITURE, APPLIANCES, RENTAL ASSISTANCE, UTILITIES AND FUNERAL ASSISTANCE FOR MORE THAN 25,180 INDIVIDUALS MOBILE PANTRY, IN...

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COMPASSIONATE SERVICES:EMERGENCY AID CONSISTING OF CLOTHES, FOOD, FURNITURE, APPLIANCES, RENTAL ASSISTANCE, UTILITIES AND FUNERAL ASSISTANCE FOR MORE THAN 25,180 INDIVIDUALS MOBILE PANTRY, IN CONJUNCTION WITH THE MID-SOUTH FOOD BANK, PROVIDES FOOD TO SPECIFIC ZIP CODES LACKING CONVENIENT FOOD SOURCES CHRISTMAS OUTREACH SERVICES (10,000+ FOOD BASKETS, TOY STORE)

Program 2
Expenses: $879,223

YOUTH EMPOWERMENT TO SUCCEED ("YES"):(649 INDIVIDUALS)CONTINUUM OF EDUCATIONAL SERVICES AND OPPORTUNITIES FROM HOME TO SCHOOL GUIDES NCC CHILDREN AND YOUTH TO ACADEMIC ACHIEVEMENT, SUPPORTS NCC'S...

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YOUTH EMPOWERMENT TO SUCCEED ("YES"):(649 INDIVIDUALS)CONTINUUM OF EDUCATIONAL SERVICES AND OPPORTUNITIES FROM HOME TO SCHOOL GUIDES NCC CHILDREN AND YOUTH TO ACADEMIC ACHIEVEMENT, SUPPORTS NCC'S GOAL TO EXPAND COLLEGE, CAREER OPPORTUNITIES FOR UNDER-RESOURCED YOUTH AND YOUNG ADULTS. PROVIDES PARTICIPANTS WITH HOMEWORK SUPPORT, TUTORING, FINANCIAL LITERACY, MENTORING LEADERSHIP DEVELOPMENT, A VARIETY OF SUMMER EXPERIENCES. ALL EXPERIENCES ENCOURAGE AND SUPPORT HIGH SCHOOL GRADUATION, COLLEGE ENTRY, GRADUATION, CAREER CHOICES AND THE OPPORTUNITY TO RECEIVE A SCHOLARSHIP FROM NCC

Program 3
Expenses: $698,117

ADULT & FAMILY SERVICES : (2,520 INDIVIDUALS)HOLISTIC HOME AND NEIGHBOR ENGAGEMENT:ONE-ON-ONE FAMILY ASSESSMENTS TO IDENTIFY SPECIFIC FAMILY CIRCUMSTANCES AND NEEDS LOVE BUILDERS:MARRIAGE EDUCATION...

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ADULT & FAMILY SERVICES : (2,520 INDIVIDUALS)HOLISTIC HOME AND NEIGHBOR ENGAGEMENT:ONE-ON-ONE FAMILY ASSESSMENTS TO IDENTIFY SPECIFIC FAMILY CIRCUMSTANCES AND NEEDS LOVE BUILDERS:MARRIAGE EDUCATION AND SUPPORT TO HELP COUPLES DEVELOP AND MAINTAIN STABLE FAMILIESADULT EDUCATION AND WELLNESS:MEN AND WOMEN EMPOWERMENT PROGRAMS THAT EMPHASIZE JOB SKILLS DEVELOPMENT, GED PREPARATION, LIFE SKILLS AND HEALTH AND WELLNESS SITE BASED SERVICES:OUTREACH LOCATIONS IN SPECIFIC NEIGHBORHOODS WITH TARGETED PROGRAMS THAT MEET THE OVERALL GENERAL NEEDS OF THOSE NEIGHBORHOODS

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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 $2,858,590
Program Service Revenue $0
Investment Income $35,338
Other Revenue $16,004
TOTAL REVENUE $2,909,932

Expense Breakdown

Grants Paid $724,188
Salaries & Benefits $2,472,634
Fundraising Expenses $317,826
Program Expenses $3,251,616
Other Expenses $703,246
TOTAL EXPENSES $3,900,068

Year-over-Year Comparison

2023 2022 Change
Revenue $2,909,932 $4,027,162 -0.3%
Expenses $3,900,068 $4,322,667 -0.1%
Net Income $-990,136 $-295,505 +2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
75
Volunteers
674

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
3
$192,811
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES D WITHERINGTONJR BOARD MEMBER 5.00
Director
$0 $0 $0
MARTIN JONES BOARD MEMBER 5.00
Director
$0 $0 $0
SHARON MARTIN BOARD MEMBER 5.00
Director
$0 $0 $0
WILLIAM HWATKINS III TREASURER 5.00
Director
$0 $0 $0
WILLIAM TAYLOE BOARD MEMBER 5.00
Director
$0 $0 $0
FOSTER SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
DEXTER MCKINNEY BOARD MEMBER 5.00
Director
$0 $0 $0
SAMUEL GARCIA BOARD MEMBER 5.00
Director
$0 $0 $0
T LEE GIBSON BOARD MEMBER 5.00
Officer Director
$0 $0 $0
SANDRA MADUBUONWU BOARD MEMBER 5.00
Director
$0 $0 $0
TRIMIKA L BOWDRE BOARD MEMBER 5.00
Director
$0 $0 $0
BOWIE CAMPBELL BOARD MEMBER 5.00
Director
$0 $0 $0
CAMERON GRAETER BOARD MEMBER 5.00
Director
$0 $0 $0
BLISS HICKY BOARD MEMBER 5.00
Director
$0 $0 $0
WALT WEPFER BOARD MEMBER 5.00
Director
$0 $0 $0
EPHIE JOHNSON CHIEF EXECUTIVE OFFICER 50.00
Officer
$167,118 $6,708 $173,826
LANINA PHILLIPS-TAYLOR CHIEF FINANCIAL OFFICER 45.00
Officer
$17,885 $1,100 $18,985
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 No data No data No data No data
2024 $2,909,932 $3,900,068 $3,227,575 $-990,136
2023 $4,027,162 $4,322,667 $4,051,450 $-295,505
2022 $3,919,216 $3,278,587 $4,319,468 $640,629
2021 $3,458,220 $2,767,361 $3,652,686 $690,859
2020 $2,520,753 $2,424,660 $3,014,503 $96,093
2019 $2,316,435 $2,382,932 $2,725,133 $-66,497
2018 $2,394,166 $2,467,120 $2,858,749 $-72,954
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