ANDOVER NEIGHBORHOOD ASSOCIATION INC (EIN 611214765) - 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

1990

Legal Domicile

Principal Officer

JACKIE LONG

Phone

8592637681

Tax Period

2021-02-01 to 2022-01-31

ANDOVER NEIGHBORHOOD ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $326K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $52K, a strong 16% operating margin.

Mission

MAINTENANCE OF NEIGHBORHOOD ASSOCIATION'S COMMON AREAS

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $311,736

Investment Income $14,516

Other Revenue $0

TOTAL REVENUE $326,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,449

Other Expenses $273,928

TOTAL EXPENSES $273,928

Year-over-Year Comparison

	2021	2020	Change
Revenue	$326,252	$392,647	-0.2%
Expenses	$273,928	$174,859	+0.6%
Net Income	$52,324	$217,788	-0.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE LONG	President	1.00	Officer Director	$0	$0	$0
JAMIE GORDON	Vice President	1.00	Officer Director	$0	$0	$0
NIKKI GALAVOTTI	Secretary	1.00	Officer Director	$0	$0	$0
RUTH ANNE MARSHALL	Director	0.00	Director	$0	$0	$0
BRIGID DEVRIES	Director	0.00	Director	$0	$0	$0
PAIGE FORSYTH	Director	0.00	Director	$0	$0	$0
LESLIE SCOTT	Director	0.00	Director	$0	$0	$0
SHERI PATTERSON	Director	0.00	Director	$0	$0	$0
SCOTT LANGE	Director	0.00	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
2022	$326,252	$273,928	$1,212,452	$52,324
2021	$392,647	$174,859	$1,229,869	$217,788
2020	$317,848	$320,645	$1,157,216	$-2,797
2019	$562,939	$209,843	$1,245,368	$353,096

ANDOVER NEIGHBORHOOD ASSOCIATION INC