NEIGHBORS NETWORK INC

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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

2016

Legal Domicile

Principal Officer

DIANNALEE KEEVER

Phone

8284641111

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORS NETWORK INC, founded in 2016, is a small nonprofit that reported $256K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING RESOURCES AND SERVICES THAT ENABLE ADULTS 50 + TO THRIVE IN COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $288,074 Revenue: $255,936

ABLE TO PARTNER WITH OTHER OGRANIZATIONS THROUGH A REFERRAL NETWORK TO PROVIDE ASSISTANCE TO ELDERLY AND GUIDANCE FOR ELDERLY TO BE ENGAGED IN THE COMMUNITY IN WHICH THEY RESIDE. SERVED AS A...

ABLE TO PARTNER WITH OTHER OGRANIZATIONS THROUGH A REFERRAL NETWORK TO PROVIDE ASSISTANCE TO ELDERLY AND GUIDANCE FOR ELDERLY TO BE ENGAGED IN THE COMMUNITY IN WHICH THEY RESIDE. SERVED AS A COMMUNITY CENTER FOR SENIOR ADULTS TO ENGAGE IN ACTIVITIES DESIGNED TO PROMOTE BETTER HEALTH AND OVERALL WELLNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $255,936

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,339

Fundraising Expenses $0

Program Expenses $288,074

Other Expenses $161,735

TOTAL EXPENSES $288,074

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,936	$197,711	+0.3%
Expenses	$288,074	$201,797	+0.4%
Net Income	$-32,138	$-4,086	+6.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNA-LEE KEEVER	PRESIDENT	35.00	Officer Key Emp	$0	$0	$0
W HAMPTON SHUFORD	VICE CHAIR	2.00	Officer	$0	$0	$0
BRENDA POWELL	SECRETARYTREASURER	2.00	Officer	$0	$0	$0
DAVID WHITE	CHAIR	2.00	Officer	$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	$255,936	$288,074	$314,430	$-32,138
2024	$197,711	$201,797	$348,192	$-4,086
2023	$214,600	$215,131	$364,839	$-531
2022	$222,822	$232,789	$390,326	$-9,967
2021	$168,614	$221,599	$400,293	$-52,985
2020	$168,095	$234,114	$463,114	$-66,019
2019	$272,217	$78,628	$874,288	$193,589
2018	$90,706	$87,306	$19,655	$3,400