NEIGHBORHOOD CARE CENTER INC (EIN 814933724) - 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

Dana Wardrop

Phone

7042555500

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD CARE CENTER INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $916K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $786K left a modest 14% surplus.

Mission

To enrich the lives of our families in the Cornelius community by offering programs and resources otherwise not available because loving our neighbors is a Christ centered objective.

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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 $906,769

Program Service Revenue $0

Investment Income $8,355

Other Revenue $655

TOTAL REVENUE $915,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,499

Fundraising Expenses $19,957

Program Expenses $694,719

Other Expenses $635,674

TOTAL EXPENSES $786,173

Year-over-Year Comparison

	2025	2024	Change
Revenue	$915,779	$777,719	+0.2%
Expenses	$786,173	$668,234	+0.2%
Net Income	$129,606	$109,485	+0.2%

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

150

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

$81,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Manuel Rosado	Executive Director	50.00	Director	$71,500	$9,741	$81,241
Brent Reuss	Board Chair	8.00	Officer Director	$0	$0	$0
Dana Wardrop	Treasurer and Board Member	18.00	Officer Director	$0	$0	$0
Kay Fisher	Secretary and Board Member	6.00	Officer Director	$0	$0	$0
Fran Park	Board Member	6.00	Director	$0	$0	$0
Mary Hunter	Board Member	5.00	Director	$0	$0	$0
Robert Langbo	Board Member	5.00	Director	$0	$0	$0
John Saunders	Board Member	5.00	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
2025	$915,779	$786,173	$397,735	$129,606
2024	No data	No data	No data	No data
2023	$524,469	$492,538	$157,644	$31,931

NEIGHBORHOOD CARE CENTER INC