The Neighborhood Place Inc (EIN 813723069) - 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

Mary Garr

Phone

2104033318

Tax Period

2024-01-01 to 2024-12-31

Mission

The Neighborhood Place,Inc is a qualified active low income community center which brings services and resources together to empower familes on the economically-challenge Westside of San Antonio.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$6,060,533	-1.0%
Expenses	N/A	$549,748	-1.0%
Net Income	N/A	$5,510,785	N/A

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

N/A

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

$271,685

Total Directors

$271,685

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Mary E Garr	Chair	Officer Director	$0	$9,618	$271,685
Tim Bessler	Board Member	Director	$0	$0	$0
Amanda Lee Keammerer	Board Member	Director	$0	$0	$0
Valerie Vasquez	Board Member	Director	$0	$0	$0
Gregory Wood	Board Member	Director	$0	$0	$0
S Carl Friedsam	Board Member	Director	$0	$0	$0
Matthew Carson Cottingham Miles	Board Member	Director	$0	$0	$0
Ramiro Gonzales	Board Member	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	No data	No data	No data	No data
2023	$6,060,533	$549,748	$10,134,438	$5,510,785
2022	$60,000	$476,494	$10,462,228	$-416,494
2021	$60,000	$475,431	$10,704,415	$-415,431
2020	$60,000	$475,208	$10,990,242	$-415,208
2019	$509,349	$465,718	$9,293,267	$43,631
2018	$1,053,198	$402,146	$9,181,791	$651,052

The Neighborhood Place Inc