NEIGHBORS BUILDING NEIGHBORHOODS OF MUSKOGEE INC (EIN 731600003) - 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

2006

Legal Domicile

Principal Officer

KIMBERLY LYNCH

Phone

9186834600

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORS BUILDING NEIGHBORHOODS OF MUSKOGEE INC, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $893K, a strong 19% operating margin.

Mission

NEIGHBORS BUILDING NEIGHBORHOODS IMPROVES THE QUALITY OF LIFE IN EASTERN OKLAHOMA THROUGH EDUCATION, ORGANIZATIONAL SUPPORT AND COALITION BUILDING.

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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 $3,753,041

Program Service Revenue $856,332

Investment Income $39,129

Other Revenue $0

TOTAL REVENUE $4,648,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,632

Fundraising Expenses $5,842

Program Expenses $3,501,266

Other Expenses $2,263,670

TOTAL EXPENSES $3,755,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,648,502	$2,891,333	+0.6%
Expenses	$3,755,302	$2,693,820	+0.4%
Net Income	$893,200	$197,513	+3.5%

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

$85,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY LYNCH	EXECUTIVE DI	40.00	Officer	$85,291	$0	$85,291
JERRY KEELEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBI BUSCH	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER GROOVER	TREASURER	5.00	Officer Director	$0	$0	$0
ANGELA TURNEY	DIRECTOR	5.00	Director	$0	$0	$0
DARRIN SMITH	DIRECTOR	5.00	Director	$0	$0	$0
CINDY PERKINS	DIRECTOR	5.00	Director	$0	$0	$0
DELSI LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
KRYSTLE LANE	DIRECTOR	5.00	Director	$0	$0	$0
LORI JEFFERSON	DIRECTOR	5.00	Director	$0	$0	$0
MARLON COLEMAN	DIRECTOR	5.00	Director	$0	$0	$0
MATT PRICE	DIRECTOR	5.00	Director	$0	$0	$0
PERLINE BOYATTIA-CRAIG	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN HIGHERS	DIRECTOR	5.00	Director	$0	$0	$0
TIM THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
TRISH GERMAN	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$4,648,502	$3,755,302	$3,960,810	$893,200
2022	$2,891,333	$2,693,820	$3,052,380	$197,513
2021	$3,565,126	$3,043,574	$2,809,196	$521,552
2020	$2,847,749	$1,735,541	$2,287,644	$1,112,208

NEIGHBORS BUILDING NEIGHBORHOODS OF MUSKOGEE INC