Nehemiah Center Inc (EIN 760437157) - 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

1994

Legal Domicile

Principal Officer

Tonia Labbe

Phone

7135265015

Tax Period

2024-07-01 to 2025-06-30

Nehemiah Center Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

Our goal is to build children's lives, their minds, their hearts and their spirits.

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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 $1,585,663

Program Service Revenue $123,056

Investment Income $6,893

Other Revenue $-61,812

TOTAL REVENUE $1,653,800

Expense Breakdown

Grants Paid $94,970

Salaries & Benefits $1,066,608

Fundraising Expenses $243,776

Program Expenses $1,372,317

Other Expenses $702,223

TOTAL EXPENSES $1,863,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,653,800	$1,415,273	+0.2%
Expenses	$1,863,801	$1,630,296	+0.1%
Net Income	$-210,001	$-215,023	0.0%

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

219

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

$132,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Mabry	President	0.50	Officer Director	$0	$0	$0
Francisco Arana	Secretary	0.50	Officer Director	$0	$0	$0
Haleigh Howe	Treasurer	0.50	Officer Director	$0	$0	$0
Kim Ballew	Director	0.50	Director	$0	$0	$0
Jon Crantz	Director	0.50	Director	$0	$0	$0
Al DuPont	Director	0.50	Director	$0	$0	$0
Shannon Going	Director	0.50	Director	$0	$0	$0
Becca Herbold	Director	0.50	Director	$0	$0	$0
Dee Kimata	Director	0.50	Director	$0	$0	$0
Ross Love	Director	0.50	Director	$0	$0	$0
Izaura Lutz	Director	0.50	Director	$0	$0	$0
William McCarthy	Director	0.50	Director	$0	$0	$0
Eliza Moehlman	Director	0.50	Director	$0	$0	$0
Walter Murphy	Director	0.50	Director	$0	$0	$0
Jennifer Parker	Director	0.50	Director	$0	$0	$0
Eric Tisius	Director	0.50	Director	$0	$0	$0
Hill Vaden	Director	0.50	Director	$0	$0	$0
Tonia Labbe	Executive Director	40.00	Officer	$124,025	$8,100	$132,125
Christina Luna	Development Director	40.00	Highest	$101,741	$12,720	$114,461

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	$1,653,800	$1,863,801	$2,387,506	$-210,001
2024	$1,415,273	$1,630,296	$2,606,469	$-215,023
2023	$1,697,890	$1,523,456	$2,769,628	$174,434
2022	$2,192,213	$1,430,077	$2,821,957	$762,136
2021	$1,104,273	$1,333,610	$2,128,204	$-229,337
2020	$1,311,769	$1,403,695	$2,306,105	$-91,926
2019	$1,444,849	$1,414,539	$2,287,080	$30,310

Nehemiah Center Inc