PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC (EIN 770690887) - 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

2008

Legal Domicile

Principal Officer

MAX STERN MAT

Phone

7748233311

Tax Period

2024-07-01 to 2025-06-30

PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 36% operating margin.

Mission

TO CREATE A SAFE, ATTRACTIVE AND LIVABLE COMMUNITY FOR PEOPLE OF VARIED MEANS AND BACKGROUNDS

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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 $266,901

Program Service Revenue $38,886

Investment Income $2

Other Revenue $0

TOTAL REVENUE $305,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,794

Fundraising Expenses $12,861

Program Expenses $131,059

Other Expenses $68,153

TOTAL EXPENSES $195,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,789	$174,211	+0.8%
Expenses	$195,947	$163,924	+0.2%
Net Income	$109,842	$10,287	+9.7%

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

$80,720

Total Directors

$80,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANA OJEDA-JOSLYN	EXECUTIVE DI	40.00	Officer Director	$67,500	$13,220	$80,720
JEURY ABREU	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT MICHEL MDIV LMHC	DIRECTOR	1.00	Director	$0	$0	$0
MAX STERN MAT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK MCPADDEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ELIZABETH MULLANEY	DIRECTOR	1.00	Director	$0	$0	$0
LAYLA ZAMBRANO	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	$305,789	$195,947	$142,681	$109,842

PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC