NEIGHBORLY CARE NETWORK INC (EIN 591218100) - 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

1966

Legal Domicile

Principal Officer

DAVID LOMAKA

Phone

7275739444

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORLY CARE NETWORK INC, founded in 1966, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

HEALTH AND WELLNESS PROGRAMS THAT IMPROVE INDEPENDENT LIVING FOR SENIORS AND THEIR FAMILIES

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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 $8,126,407

Program Service Revenue $709,675

Investment Income $76,503

Other Revenue $59,461

TOTAL REVENUE $8,972,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,703,453

Fundraising Expenses $293,596

Program Expenses $8,196,222

Other Expenses $5,131,630

TOTAL EXPENSES $9,835,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,972,046	$8,674,867	+0.0%
Expenses	$9,835,083	$9,800,242	+0.0%
Net Income	$-863,037	$-1,125,375	-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

136

Volunteers

778

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

$279,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY BAILIE	CHAIR	1.00	Officer Director	$0	$0	$0
BROOKE MIRENDA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM BARGE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIUS NASSO	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL AUDINO	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BRICKFIELD	BOARD MEMBER (TERM START 2/3/24)	1.00	Director	$0	$0	$0
DAVID LOMAKA	EXECUTIVE DIRECTOR	40.00	Officer	$152,134	$18,473	$170,607
JENNIFER WHITE	FINANCE DIRECTOR	40.00	Officer	$92,765	$16,373	$109,138

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	$8,972,046	$9,835,083	$5,625,176	$-863,037
2023	$8,674,867	$9,800,242	$5,593,458	$-1,125,375
2022	$10,764,524	$9,587,375	$7,468,731	$1,177,149
2021	$8,221,648	$8,855,776	$5,766,018	$-634,128
2020	$6,381,327	$9,244,274	$6,019,546	$-2,862,947
2019	$6,730,268	$7,683,750	$9,334,789	$-953,482
2018	$7,091,209	$7,851,442	$12,749,969	$-760,233

NEIGHBORLY CARE NETWORK INC