Neighborhood Alliance Inc (EIN 731004173) - 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

1977

Legal Domicile

Principal Officer

Myron Mayberry

Phone

4058314532

Tax Period

2024-07-01 to 2025-06-30

Neighborhood Alliance Inc, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $424K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $371K left a modest 12% surplus.

Mission

Creating safe, attractive, and healthy neighborhoods throughout Central Oklahoma.

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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 $0

Program Service Revenue $420,473

Investment Income $3,432

Other Revenue $0

TOTAL REVENUE $423,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,601

Fundraising Expenses $0

Program Expenses $371,324

Other Expenses $118,723

TOTAL EXPENSES $371,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,905	$478,395	-0.1%
Expenses	$371,324	$449,738	-0.2%
Net Income	$52,581	$28,657	+0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA THOMPSON	PRESIDENT	002.50	Director	$0	$0	$0
JORDAN EVANS	VICE PRESIDENT	002.00	Director	$0	$0	$0
KATRINA WASHINGTON	TREASURER	001.00	Director	$0	$0	$0
AMANDA MCCELLON	SECRETARY	000.50	Director	$0	$0	$0
MICHELLE BLASQUEZ	MEMBER	000.50	Director	$0	$0	$0
JOHN MILNER	MEMBER	001.00	Director	$0	$0	$0
MYRON MAYBERRY	EXECUTIVE DIRECTOR	040.00	Officer	$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	$423,905	$371,324	$233,557	$52,581
2024	$478,395	$449,738	$212,356	$28,657
2023	$495,720	$540,490	$176,637	$-44,770
2022	$488,621	$441,554	$203,615	$47,067
2021	$472,326	$439,746	$201,219	$32,580
2020	$393,585	$417,655	$156,653	$-24,070
2019	$373,985	$424,692	$123,556	$-50,707

Neighborhood Alliance Inc