KENMORE NEIGHBORHOOD ALLIANCE (EIN 813402431) - 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

2016

Legal Domicile

Principal Officer

ELENI MANOUSOGIANNAKIS

Phone

3307149621

Tax Period

2024-01-01 to 2024-12-31

KENMORE NEIGHBORHOOD ALLIANCE, founded in 2016, is a small nonprofit that reported $396K in total revenue in fiscal year 2024. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

TO BUILD A BETTER KENMORE THROUGH CULTURAL, RECREATIONAL AND BUSINESS REVITALIZATION, EMBRACING OUR HISTORY, CELEBRATING OUR CREATIVITY AND IMPROVING OUR HISTORIC BUSINESS DISTRICT.

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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 $375,405

Program Service Revenue $20,291

Investment Income $1,461

Other Revenue $-1,211

TOTAL REVENUE $395,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,756

Fundraising Expenses $32,477

Program Expenses $194,726

Other Expenses $172,803

TOTAL EXPENSES $324,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,946	$400,769	0.0%
Expenses	$324,559	$416,152	-0.2%
Net Income	$71,387	$-15,383	-5.6%

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

112

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

$85,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH GIPPIN	EXEC. DIR.,	40.00	Officer	$76,731	$8,371	$85,102
JIM BALLARD	TRUSTEE	1.00	Director	$0	$0	$0
CHARLEY BOWMAN	TRUSTEE	1.00	Director	$0	$0	$0
ANTIONETTE DUDLEY	TRUSTEE, RES	1.00	Director	$0	$0	$0
TOM FULLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DERRICK HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES HARDY	TRUSTEE, RES	1.00	Director	$0	$0	$0
LAURA SMILEY	TRUSTEE	1.00	Director	$0	$0	$0
SEITH VAILL	TRUSTEE	1.00	Director	$0	$0	$0
LIZ YOKUM	TRUSTEE	1.00	Director	$0	$0	$0
WENDY ZARARA	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN ZOILO	CHAIR	2.00	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
2024	$395,946	$324,559	$845,550	$71,387
2023	$400,769	$416,152	$727,209	$-15,383
2022	$235,694	$273,593	$737,173	$-37,899
2021	$397,684	$188,419	$749,865	$209,265
2020	$257,150	$136,476	$541,399	$120,674
2019	$226,619	$139,053	$413,434	$87,566
2018	$492,189	$232,815	$273,120	$259,374

KENMORE NEIGHBORHOOD ALLIANCE