NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS (EIN 814576973) - 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

KENDRA CHIU

Phone

3478800848

Tax Period

2023-01-01 to 2023-12-31

NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS, founded in 2016, is a small nonprofit in the Human Services sector that reported $500K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $454K left a modest 9% surplus.

Mission

A GRASS ROOTS VOLUNTEER DRIVEN ORGANIZATION WHOSE MISSION IS TO DECREASE HUNGER AND FOOD INSECURITY IN NORTH BROOKLYN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $478,760

Program Service Revenue $0

Investment Income $20,139

Other Revenue $729

TOTAL REVENUE $499,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,134

Fundraising Expenses $46,592

Program Expenses $323,042

Other Expenses $207,807

TOTAL EXPENSES $453,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,628	$411,565	+0.2%
Expenses	$453,941	$376,912	+0.2%
Net Income	$45,687	$34,653	+0.3%

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

100

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

$137,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA CHIU	EXECUTIVE DIRECTOR	035.00	Officer	$106,514	$7,000	$113,514
FELICE KIRBY	DIRECTOR OF PARTNERSHIPS	035.00	Officer	$24,000	$0	$24,000
NEIL SHEEHAN	CHAIRPERSON	010.00	Officer Director	$0	$0	$0
REVEREND JOHN MERZ	SECRETARY	010.00	Officer Director	$0	$0	$0
KEVIN THOMPSON	TREASURER	010.00	Officer Director	$0	$0	$0
MOLLY GILIOTTI	BOARD MEMBER	010.00	Director	$0	$0	$0
KENDALL CHARTER	BOARD MEMBER	010.00	Director	$0	$0	$0
PHILIP MAURO	BOARD MEMBER	010.00	Director	$0	$0	$0
CARLOS FEITOZA	BOARD MEMBER	010.00	Director	$0	$0	$0
SAM SIFTON	BOARD MEMBER	010.00	Director	$0	$0	$0
EVAN THIES	BOARD MEMBER	010.00	Director	$0	$0	$0
FANG HAN	BOARD MEMBER	010.00	Director	$0	$0	$0
JONATHAN MCKENNA	BOARD MEMBER	010.00	Director	$0	$0	$0
PAUL SAMULSKI	BOARD MEMBER	010.00	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
2024	No data	No data	No data	No data
2023	$499,628	$453,941	$717,492	$45,687
2022	$411,565	$376,912	$670,142	$34,653
2021	$321,386	$276,050	$649,759	$45,336
2020	$557,674	$263,103	$602,445	$294,571
2019	$290,678	$174,663	$314,733	$116,015
2018	$270,867	$196,416	$205,313	$74,451

NORTH BROOKLYN COALITION OF NEIGHBORS HELPING NEIGHBORS