Neighbors Helping Neighbors Inc (EIN 611450110) - 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

2003

Legal Domicile

Phone

6063275677

Tax Period

2024-01-01 to 2024-12-31

Neighbors Helping Neighbors Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $317K exceeded revenue, resulting in a 32% operating deficit.

Mission

Maintain and Provide building for use by various non-profit organizations.

🔒

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 $176,556

Program Service Revenue $34,895

Investment Income $126

Other Revenue $28,500

TOTAL REVENUE $240,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,790

Fundraising Expenses $50,958

Program Expenses $237,305

Other Expenses $220,076

TOTAL EXPENSES $316,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,077	$310,813	-0.2%
Expenses	$316,866	$338,260	-0.1%
Net Income	$-76,789	$-27,447	+1.8%

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

Volunteers

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

$50,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HOLBROOK	PRESIDENT	3.00	Officer	$0	$0	$0
HEATHER COMPTON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DIVA JUSTICE	SECRETARY	2.00	Officer	$0	$0	$0
MAE DEANE TORGRIMSON	TREASURER	4.00	Officer	$0	$0	$0
JEREMY HOLBROOK	NHN DIRECTOR	40.00	Director Highest	$50,007	$0	$50,007

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	$240,077	$316,866	$1,673,849	$-76,789
2023	$310,813	$338,260	$1,751,797	$-27,447
2022	$380,576	$322,759	$1,862,730	$57,817
2021	$156,424	$244,791	No data	$-88,367
2020	$190,994	$220,203	No data	$-29,209
2019	$144,748	$188,072	No data	$-43,324
2018	$144,268	$188,679	No data	$-44,411

Neighbors Helping Neighbors Inc