NEIGHBOR FOR NEIGHBOR INC

EIN: 730776404 501(c)(3) Human Services

TULSA, OK

Total Revenue
$2,871,996
Total Expenses
$2,993,486
Total Assets
$2,228,013
Net Assets
$2,220,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OK
Principal Officer
DIANA DIAZ
Phone
9184255578
Tax Period
2023-09-01 to 2024-08-31

NEIGHBOR FOR NEIGHBOR INC is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

NEIGHBOR FOR NEIGHBOR ("NFN") IS AN INTERFAITH ORGANIZATION THAT DEMONSTRATES FAITH BY ACTION; SERVES THE POOR BY PROVIDING SERVICES; EDUCATES THE COMMUNITY ABOUT POVERTY; SEEKS JUSTICE FOR POOR AND POWERLESS THROUGH ADVOCACY; ENCOURAGES ALL PEOPLE TO REALIZE THEIR POTENTIAL. NEIGHBOR FOR NEIGHBOR WAS ESTABLISHED IN 1966 WHEN SEVERAL AREA CHURCHES, BUSINESSES AND CONCERNED CITIZENS BANDED TOGETHER TO RESPOND TO THE NEEDS OF THE POOR AND DISENFRANCHISED. NFN INCOPORATED IN 1968 AND BECAME A 501C (3) IN 1971. NFN IS PRIVATELY FUNDED AND IS NOT A UNITED WAY AGENCY OR GOVERNMENT AGENCY. SERVING 100% OF THE TULSA AND SURROUNDING METROPOLITAN AREA. NFN PROVIDES MILLIONS OF DOLLARS WORTH OF GOODS AND SERVICES TO THE POOR AND DISENFRANCHISED EACH YEAR. A MAJORITY OF THAT AMOUNT IS FROM DONATIONS AND VOLUNTEER SERVICES. NFN HAS A TRADITION OF MAINTAINING A LOW OVERHEAD BECAUSE OF ITS LARGE TEAM OF VOLUNTEERS AND IN-KIND DONATIONS. IN 2003, NFN PURCHASED NORTHLAND CENTER, A 129,000 SQ FT PROMINE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,830,489
Program Service Revenue $119
Investment Income $430
Other Revenue $40,958
TOTAL REVENUE $2,871,996

Expense Breakdown

Grants Paid $0
Salaries & Benefits $415,010
Fundraising Expenses $0
Program Expenses $2,849,487
Other Expenses $2,578,476
TOTAL EXPENSES $2,993,486

Year-over-Year Comparison

2023 2022 Change
Revenue $2,871,996 $1,914,033 +0.5%
Expenses $2,993,486 $2,038,168 +0.5%
Net Income $-121,490 $-124,135 0.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
9
Independent Members
9
Employees
9
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
6
$184,936
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA DIAZ EXECUTIVE DI 40.00
Officer
$119,000 $0 $119,000
DAN CRAWFORD DIRECTOR 1.00
Director
$0 $0 $0
STEVE GRAY DIRECTOR 1.00
Director
$0 $0 $0
ROBERTA JONES DIRECTOR 1.00
Director
$0 $0 $0
SANDRA SHEA DIRECTOR 1.00
Director
$0 $0 $0
REBECCA MARKS DIRECTOR 1.00
Director
$0 $0 $0
ELAINE DISHMAN TREASURER 3.00
Officer Director
$0 $0 $0
ANN ALLEN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
NANCY ROTHMAN PRESIDENT 3.00
Officer Director
$0 $0 $0
PAULA FRANCHI SECRETARY 3.00
Officer Director
$0 $0 $0
SHAWN SHAUINGER COO 40.00
Officer
$65,936 $0 $65,936
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 $2,871,996 $2,993,486 $2,228,013 $-121,490
2023 $1,914,033 $2,038,168 $2,353,905 $-124,135
2019 $3,140,801 $3,401,564 $3,399,687 $-260,763
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