NEIGHBORHOOD SERVICES ORGANIZATION INC (EIN 730785944) - 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

1969

Legal Domicile

Principal Officer

STACEY NINNESS

Phone

4052360452

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD SERVICES ORGANIZATION INC, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 54% operating margin.

Mission

TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION.

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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 $10,148,330

Program Service Revenue $931,247

Investment Income $314,279

Other Revenue $10,215

TOTAL REVENUE $11,404,071

Expense Breakdown

Grants Paid $486,801

Salaries & Benefits $2,988,689

Fundraising Expenses $184,174

Program Expenses $4,918,429

Other Expenses $1,748,630

TOTAL EXPENSES $5,295,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,404,071	$4,167,786	+1.7%
Expenses	$5,295,924	$4,149,493	+0.3%
Net Income	$6,108,147	$18,293	+332.9%

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

240

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

$361,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY NINNESS	CEO	50.00	Officer	$204,451	$21,063	$225,514
KIMBERLY BURT	CFO	50.00	Officer	$129,485	$6,535	$136,020
STEVE FORD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHIRLEY FRANKLIN	BOARD CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
DAVID DIRKSCHNEIDER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE ROBBERSON	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DEREK SUMNER	BOARD PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ALEXIS BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY BURT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATI CHRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY COX	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEB DECK	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNA DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
BREANNA HITES	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HOWERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY KOETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI MARBURGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA PROPHET	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS WILSON	BOARD MEMBER	1.00	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
2025	$11,404,071	$5,295,924	$14,230,533	$6,108,147
2024	$4,167,786	$4,149,493	$6,055,179	$18,293
2023	$4,275,923	$3,852,074	$5,871,120	$423,849
2022	$3,341,289	$3,619,767	$4,950,410	$-278,478
2021	$3,957,670	$3,196,661	$5,239,360	$761,009
2020	$3,443,845	$3,028,061	$5,043,972	$415,784

NEIGHBORHOOD SERVICES ORGANIZATION INC