NEIGHBORS ALONG THE LINE

EIN: 731160840 501(c)(3) Human Services

TULSA, OK

Total Revenue
$716,109
Total Expenses
$796,867
Total Assets
$807,635
Net Assets
$807,635
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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
1982
Legal Domicile
OK
Principal Officer
RON HUTTON
Phone
9185841111
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORS ALONG THE LINE, founded in 1982, is a small nonprofit in the Human Services sector that reported $716K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $797K exceeded revenue, resulting in a 11% operating deficit.

Mission

NEIGHBORS ALONG THE LINE HELPS INDIVIDUALS MEET THEIR BASIC NEEDS AND ALSO PROVIDES OPPORTUNITIES FOR DEVELOPMENT AND INCREASED INDEPENDENCE.

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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 $711,225
Program Service Revenue $0
Investment Income $4,884
Other Revenue $0
TOTAL REVENUE $716,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $245,037
Fundraising Expenses $112,268
Program Expenses $308,393
Other Expenses $502,470
TOTAL EXPENSES $796,867

Year-over-Year Comparison

2023 2022 Change
Revenue $716,109 $368,915 +0.9%
Expenses $796,867 $397,138 +1.0%
Net Income $-80,758 $-28,223 +1.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
3
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK CANON DIRECTOR N/A
Director
$0 $0 $0
SHANNON CHAMBERS EXECUTIVE DI N/A
Officer Director
$0 $0 $0
MARSHA DARDEN DIRECTOR N/A
Director
$0 $0 $0
SHELLY FOWLER DIRECTOR N/A
Director
$0 $0 $0
BOB HILL DIRECTOR N/A
Director
$0 $0 $0
RON HUTTON CHAIR N/A
Officer Director
$0 $0 $0
JAMES JORDAN SECRETARY N/A
Officer Director
$0 $0 $0
SAM LISICKI TREASURER N/A
Officer Director
$0 $0 $0
RALPH MANIS VICE CHAIR N/A
Officer Director
$0 $0 $0
GUY NIGHTINGALE DIRECTOR N/A
Director
$0 $0 $0
RICHARD RICH DIRECTOR N/A
Director
$0 $0 $0
BOB SCOTT DIRECTOR N/A
Director
$0 $0 $0
REBECCA STEPHEN DIRECTOR N/A
Director
$0 $0 $0
DIANA VARNES DIRECTOR N/A
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 No data No data No data No data
2023 $716,109 $796,867 $807,635 $-80,758
2022 $368,915 $397,138 $934,202 $-28,223
2021 $542,823 $324,404 $1,084,180 $218,419
2020 $413,715 $352,491 $813,286 $61,224
2019 $303,874 $298,734 $735,229 $5,140
2018 $334,120 $298,364 $637,406 $35,756
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