NEIGHBORHOOD CENTER OF THE ARTS (EIN 680049004) - 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

1984

Legal Domicile

Principal Officer

AMEE MADEIROS

Phone

5302727287

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CENTER OF THE ARTS, founded in 1984, is a small nonprofit in the Human Services sector that reported $575K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GROW TO THE BEST OF THEIR ABILITY THROUGH THE ARTS AND COMMUNITY INTEGRATION

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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 $66,453

Program Service Revenue $470,162

Investment Income $0

Other Revenue $38,128

TOTAL REVENUE $574,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,099

Fundraising Expenses $0

Program Expenses $601,929

Other Expenses $148,352

TOTAL EXPENSES $602,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,743	$508,940	+0.1%
Expenses	$602,451	$586,433	+0.0%
Net Income	$-27,708	$-77,493	-0.6%

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

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

$69,749

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMEE MEDEIROS	EXECUTIVE DIRECTOR	40.00	Director	$69,749	$0	$69,749
CINDY BENSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI DESJARDINS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA SHEETZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET HOROWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KAHL	TREASURER	1.00	Officer 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
2024	$574,743	$602,451	$236,639	$-27,708
2023	$508,940	$586,433	$228,450	$-77,493
2022	$660,484	$586,928	$302,629	$73,556
2021	$539,724	$606,821	$229,158	$-67,097
2020	$685,370	$606,912	$296,041	$78,458
2019	$620,501	$641,880	$218,650	$-21,379
2018	$657,292	$636,575	$239,748	$20,717

NEIGHBORHOOD CENTER OF THE ARTS