NEIGHBORHOOD BRIDGES

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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

2017

Principal Officer

RICK BANNISTER

Phone

6143901142

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD BRIDGES, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

CREATE A GATEWAY FOR KINDNESS UTILIZING TECHNOLOGY AND SOCIAL MEDIA TO ADVOCATE FOR CHILDREN AND FAMILIES IN NEED...AND THEN ENGAGING THE COMMUNITY IN FILLING THOSE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $2,351,180 Revenue: $31,585

IDENTIFYING NEEDS IN THE COMMUNITY AND PROVIDING ASSISTANCE TO SUPPORT NEEDY FAMILIES.

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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 $2,443,442

Program Service Revenue $31,585

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,475,027

Expense Breakdown

Grants Paid $2,232,748

Salaries & Benefits $118,485

Fundraising Expenses $3,180

Program Expenses $2,351,180

Other Expenses $114,852

TOTAL EXPENSES $2,466,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,475,027	$2,297,868	+0.1%
Expenses	$2,466,085	$2,250,477	+0.1%
Net Income	$8,942	$47,391	-0.8%

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

806

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

$112,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK BANNISTER	CEO	1.25	Officer	$76,000	$36,671	$112,671
REBECCA CHESNICK	BOARD MEMBER	1.25	Director	$0	$0	$0
DAN HARE	BOARD MEMBER	1.25	Director	$0	$0	$0
ANDY KATZENMOYER	BOARD MEMBER	1.25	Director	$0	$0	$0
BETH LEWIS	BOARD MEMBER	1.25	Director	$0	$0	$0
KAREN NABER	BOARD MEMBER	1.25	Director	$0	$0	$0
BRENT ROSENTHAL	PRESIDENT	1.25	Officer Director	$0	$0	$0
OBIE STILLWELL	BOARD MEMBER	1.25	Director	$0	$0	$0
ROY WATERHOUSE	SECRETARY/TR	1.25	Officer Director	$0	$0	$0
PAULETTA WINDHAM	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
MARY YERINA	CHARITY DEVE	1.25	Director	$0	$0	$0
DAVID BANNISTER	NATIONAL SAL	1.25		$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	$2,475,027	$2,466,085	$471,202	$8,942
2023	$2,297,868	$2,250,477	$462,260	$47,391
2022	$2,012,144	$1,867,076	$414,869	$145,068
2021	$1,359,359	$1,300,413	$270,306	$58,946
2020	$1,214,249	$1,068,774	$211,358	$145,475
2019	$544,116	$528,089	$65,464	$16,027
2018	$329,481	$307,413	$49,437	$22,068