Neighbours International Inc

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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

2008

Legal Domicile

Principal Officer

MARK ZANDANEL

Phone

8562785841

Tax Period

2024-07-01 to 2025-06-30

Neighbours International Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $381K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $337K left a modest 11% surplus.

Mission

TO PROVIDE TRAINING, EDUCATION, MENTORING, SUPPORT BROKERING, FISCAL INTERMEDIARY, TECHNICAL ASSISTANCE AND CONSULTING ON TOPICS OF SELF-DIRECTION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN VARIOUS STATES AND COUNTRIES THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $331,325 Revenue: $126,747

Community Services Program: To provide training, education, mentoring, support brokering, fiscal intermediary, technical assistance and consulting on topics of self direction for persons with...

Community Services Program: To provide training, education, mentoring, support brokering, fiscal intermediary, technical assistance and consulting on topics of self direction for persons with developmental disabilities and their families in various states and countries throughout the world.

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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 $214,032

Program Service Revenue $126,747

Investment Income $39,871

Other Revenue $0

TOTAL REVENUE $380,650

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $63,570

Fundraising Expenses $0

Program Expenses $331,325

Other Expenses $267,363

TOTAL EXPENSES $336,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,650	$348,361	+0.1%
Expenses	$336,933	$318,398	+0.1%
Net Income	$43,717	$29,963	+0.5%

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

N/A

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

$371,208

Total Directors

$117,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ZANDANEL	CHIEF FINANCIAL OFFICER	3.0	Officer	$0	$61,130	$158,328
PATTI SCOTT	President	8.0	Officer Director	$0	$19,890	$117,729
LEON KUKURA	ASSISTANT CFO	2.0	Officer	$0	$21,681	$95,151
JAY KLEIN	SECRETARY	1.0	Officer Director	$0	$0	$0
DEAMON HARGES	TREASURER	1.0	Officer Director	$0	$0	$0
GLORIA QUINN	DIRECTOR	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
2025	$380,650	$336,933	$1,210,586	$43,717
2024	$348,361	$318,398	$1,167,323	$29,963
2023	$260,333	$303,527	$1,088,293	$-43,194
2022	$256,526	$288,398	$1,147,494	$-31,872
2021	$217,711	$266,512	$1,183,479	$-48,801
2020	$386,878	$429,681	$1,206,349	$-42,803
2019	$539,566	$548,023	$1,287,699	$-8,457
2018	$517,436	$540,872	$1,270,839	$-23,436