NEIGHBORHOOD CENTER OF WEST VOLUSIA INC (EIN 591295217) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

SAVANNAH GRIFFIN

Phone

3867348120

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CENTER OF WEST VOLUSIA INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 5% surplus.

Mission

THE NEIGHBORHOOD CENTER OF WEST VOLUSIA'S VISION IS TO BE AN INTEGRAL PART OF THE COLLABORATIVE EFFORTS TO SERVE THE HOMELESS, TO FEED THE HUNGRY, AND TO PREVENT HOMELESSNESS IN THE DELAND AND WEST VOLUSA COUNTY AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,088,266

Program Service Revenue $471,184

Investment Income $15,122

Other Revenue $189,367

TOTAL REVENUE $3,763,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,549,225

Fundraising Expenses $13,856

Program Expenses $3,130,127

Other Expenses $2,037,027

TOTAL EXPENSES $3,586,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,763,939	$3,334,948	+0.1%
Expenses	$3,586,252	$3,481,363	+0.0%
Net Income	$177,687	$-146,415	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

884

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

$89,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK MEARS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN HALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SONNI STOVER WINNER	SECRETARY	2.00	Officer Director	$0	$0	$0
GIOVANNI FERNANDEZ	TREASURER	2.00	Officer Director	$0	$0	$0
SUNDRIA RIDGLEY	EXEC AT-LARGE	1.00	Director	$0	$0	$0
RICK RINTZ	DIRECTOR	1.00	Director	$0	$0	$0
GERY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARIO DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH HARLEY	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOLLIS	DIRECTOR	1.00	Director	$0	$0	$0
MARLA JAYNE RAWNSLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SKOMP	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SHAYESON	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH GRIFFIN	CEO	40.00	Officer	$89,655	$0	$89,655

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	$3,763,939	$3,586,252	$3,000,582	$177,687
2023	$3,334,948	$3,481,363	$3,169,487	$-146,415
2022	$3,599,491	$3,709,983	$3,364,337	$-110,492
2021	$4,092,130	$3,640,319	$3,000,999	$451,811
2020	$2,727,208	$2,625,541	$2,713,938	$101,667
2019	$1,767,638	$1,883,033	$2,331,857	$-115,395
2018	$1,610,475	$1,703,976	$2,417,757	$-93,501

NEIGHBORHOOD CENTER OF WEST VOLUSIA INC