NEIGHBORS IN NEED OF SERVICES INC (EIN 742574527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

9563999944

Tax Period

2024-04-01 to 2025-03-31

NEIGHBORS IN NEED OF SERVICES INC, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $36.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

OPERATE THE HEAD START PROGRAM AND CHILD CARE FOOD PROGRAM IN CAMERON AND WILLACY COUNTIES AND TO PROVIDE SOCIAL, HEALTH, AND NUTRITIONAL SERVICES TO ENROLLED CHILDREN AND FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,038,041

Program Service Revenue $0

Investment Income $0

Other Revenue $118,449

TOTAL REVENUE $36,156,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,704,222

Fundraising Expenses $14,400

Program Expenses $32,198,502

Other Expenses $12,723,706

TOTAL EXPENSES $35,427,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,156,490	$28,617,071	+0.3%
Expenses	$35,427,928	$29,271,174	+0.2%
Net Income	$728,562	$-654,103	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

614

Volunteers

2778

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

$132,594

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Kowalski	Executive Director	40.00	Key Emp	$132,594	$0	$132,594
Juanita Hernandez	Member	1.00	Director	$0	$0	$0
Denjaumi Barker	Member	1.00	Director	$0	$0	$0
Gilberto Hinojosa	Member	1.00	Director	$0	$0	$0
Alma Ruiz	Member	1.00	Director	$0	$0	$0
Melissa Tamayo	Member	1.00	Director	$0	$0	$0
Lizeth Ballesteros	HSPC Chairperson	1.00	Director	$0	$0	$0
Robert Lopez	Treasurer-Sergeant at Arms	1.00	Officer Director	$0	$0	$0
Mary F Sosa-Villarreal	President	1.00	Officer Director	$0	$0	$0
Juanita Ortiz	Vice-President	1.00	Officer Director	$0	$0	$0
Juan Moreno Jr	Secretary-Parlamentarian	1.00	Officer 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	$36,156,490	$35,427,928	$8,193,710	$728,562
2024	$28,617,071	$29,271,174	$7,343,271	$-654,103
2023	$41,111,958	$39,757,022	$7,880,656	$1,354,936
2022	$33,672,509	$33,112,769	$6,239,022	$559,740
2021	$32,816,182	$33,270,955	$6,041,621	$-454,773
2020	$30,473,857	$30,438,777	$6,118,319	$35,080
2019	$30,000,917	$30,052,683	$5,836,510	$-51,766
2018	$29,879,506	$29,590,708	$5,926,646	$288,798

NEIGHBORS IN NEED OF SERVICES INC