NEIGHBORHOOD COOPERATIVE MINISTRIES INC (EIN 581792414) - 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

1988

Legal Domicile

Principal Officer

RYAN JONES

Phone

7702630013

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD COOPERATIVE MINISTRIES INC, founded in 1988, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $5.2M represent 24 months of operating reserves.

Mission

THE MINISTRY IS A FAITH-BASED, NON-PROFIT ECUMENICAL MINISTRY DEDICATED TO PROVIDING EMERGENCY ASSISTANCE AND PROGRAMS TO CITIZENS OF NORCROSS, GA AND SURROUNDING AREAS OF Gwinnett County, Georgia.

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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 $2,119,412

Program Service Revenue $0

Investment Income $100,042

Other Revenue $356,418

TOTAL REVENUE $2,575,872

Expense Breakdown

Grants Paid $1,746,777

Salaries & Benefits $632,006

Fundraising Expenses $29,448

Program Expenses $2,365,939

Other Expenses $351,253

TOTAL EXPENSES $2,730,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,575,872	$2,839,164	-0.1%
Expenses	$2,730,036	$2,911,221	-0.1%
Net Income	$-154,164	$-72,057	+1.1%

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

130

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

$100,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN JONES	EXECUTIVE DIRECTOR	40.0	Officer	$100,760	$0	$100,760
LES HARPER	PRESIDENT	2.0	Director	$0	$0	$0
TYE HANNA	VICE PRESIDENT	2.0	Director	$0	$0	$0
BETH STRICKLAND	SECRETARY	2.0	Director	$0	$0	$0
JOSHUA HUNTER	TREASURER	2.0	Director	$0	$0	$0
KIM CIVINS	BOARD MEMBER	1.0	Director	$0	$0	$0
MIKE CORBIN	BOARD MEMBER	1.0	Director	$0	$0	$0
LUIS FERNANDEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
WEARE GRATWICK	BOARD MEMBER	1.0	Director	$0	$0	$0
ELIZABETH GROSS	BOARD MEMBER	1.0	Director	$0	$0	$0
DARCY HARPER	BOARD MEMBER	1.0	Director	$0	$0	$0
JIMMY HARPER	BOARD MEMBER	1.0	Director	$0	$0	$0
Lesley Heath	BOARD MEMBER	1.0	Director	$0	$0	$0
JOHN MCCLESKEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MATT MYERS	BOARD MEMBER	1.0	Director	$0	$0	$0
LEE TUCKER	BOARD MEMBER	1.0	Director	$0	$0	$0
WENDY WILLIS	BOARD MEMBER	1.0	Director	$0	$0	$0
Ethel Andersen	BOARD MEMBER	1.0	Director	$0	$0	$0
John Henderson	BOARD MEMBER	1.0	Director	$0	$0	$0
Brian Weaver	BOARD MEMBER	1.0	Director	$0	$0	$0
Keith Lawder	BOARD MEMBER	1.0	Director	$0	$0	$0
Julie Williams	BOARD MEMBER	1.0	Director	$0	$0	$0
Charlie Zakas	BOARD MEMBER	1.0	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
2024	$2,575,872	$2,730,036	$5,204,626	$-154,164
2023	$2,839,164	$2,911,221	$5,384,221	$-72,057
2022	$3,091,107	$2,486,734	$5,382,872	$604,373
2021	$3,406,917	$2,150,237	$4,838,922	$1,256,680
2020	$3,718,667	$2,318,386	$3,636,691	$1,400,281
2019	$1,803,458	$1,862,111	$3,884,334	$-58,653
2018	$1,036,996	$1,266,582	$2,202,616	$-229,586

NEIGHBORHOOD COOPERATIVE MINISTRIES INC