NEIGHBORHOOD CHRISTIAN CENTERS INC (EIN 581394456) - 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

1978

Legal Domicile

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 MISSION OF THE NEIGHBORHOOD CHRISTIAN CENTERS,INC. ("NCC OR THE "CENTER")IS TO BUILD STRONGER FAMILIES AND NEIGHBORHOODS BY PROVIDING COMPASSIONATE, CHRIST CENTERED MINISTRIES TO THOSE IN NEED.

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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 (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 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

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

$192,811

Total Directors

Key Employees

Highest Compensated

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

NEIGHBORHOOD CHRISTIAN CENTERS INC