South Peoria Neighborhood Connecti… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

Joan Calvert

Phone

9187425597

Tax Period

2023-07-01 to 2024-06-30

South Peoria Neighborhood Connection Foundation, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

Our mission is to empower individuals and families by reducing hunger, combating poverty, and providing a pathway to empowerment to improve lives through direct services and collaborations.

Program Service Accomplishments

Program 1

Expenses: $572,347

During fiscal year 2024, South Peoria Neighborhood Connection Foundation (SPNCF), dba South Tulsa Community House (STCH), served 13,460 individuals across 6,006 households, reflecting the increasing...

Program 2

Expenses: $446,864

Food & Nutrition Program - Our Food & Nutrition Program remained the cornerstone of our services, supporting 10,509 individuals with access to nutritious food. Through this program, we worked to...

Food & Nutrition Program - Our Food & Nutrition Program remained the cornerstone of our services, supporting 10,509 individuals with access to nutritious food. Through this program, we worked to alleviate food insecurity and support healthier eating habits among families, seniors, and individuals experiencing economic hardship.

Program 3

Expenses: $49,623

Health & Wellbeing Services - Our Health & Wellbeing Services reached 1,167 community members, providing essential items such as baby supplies, adult diapers, feminine hygiene products, and household necessities. These resources played a critical role in supporting the dignity and overall wellbeing of clients facing financial instability.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,488,459

Program Service Revenue $0

Investment Income $4,526

Other Revenue $52

TOTAL REVENUE $1,493,037

Expense Breakdown

Grants Paid $585,827

Salaries & Benefits $539,807

Fundraising Expenses $71,772

Program Expenses $1,090,095

Other Expenses $219,937

TOTAL EXPENSES $1,345,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,493,037	$1,067,419	+0.4%
Expenses	$1,345,571	$1,253,879	+0.1%
Net Income	$147,466	$-186,460	-1.8%

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

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

$117,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindiwe Jangira	Executive Dir.	40.00	Officer	$117,808	$0	$117,808
Zach Burrow	Director	3.00	Director	$0	$0	$0
Edwin Martinez	Director	1.00	Director	$0	$0	$0
Grace Harrington-Quissy	Director	1.00	Director	$0	$0	$0
Isaac Kohlbacher	Director	1.00	Director	$0	$0	$0
Juddie Williams	Executive	1.00	Director	$0	$0	$0
Charli Barnes	Treasurer	5.00	Officer Director	$0	$0	$0
Linda Hollingsworth	President	8.00	Officer Director	$0	$0	$0
Kelsey Johnikin	Director	1.00	Director	$0	$0	$0
Luke Fears	Executive	4.00	Director	$0	$0	$0
Olivia Martin	Executive	1.00	Director	$0	$0	$0
Shae Ochoa	Director	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	No data	No data	No data	No data
2024	$1,493,037	$1,345,571	$1,055,978	$147,466
2023	$1,067,419	$1,253,879	$901,023	$-186,460
2022	$880,288	$942,730	$1,074,713	$-62,442
2021	$892,529	$808,245	$1,137,982	$84,284
2020	$1,260,211	$930,533	$1,094,514	$329,678
2019	$1,121,924	$1,012,249	$721,069	$109,675
2018	$839,752	$799,604	$606,387	$40,148

South Peoria Neighborhood Connection Foundation