Neighborhood (EIN 823268779) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Joshua Jones

Phone

8608842369

Tax Period

2023-01-01 to 2023-12-31

Neighborhood, founded in 2017, is a small nonprofit in the Employment sector that reported $266K in total revenue in fiscal year 2020. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $254K left a modest 5% surplus.

Mission

To provide skill training and community support to residents so that they may obtain gainful employment in a living-wage career.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $576,618

Program Service Revenue $0

Investment Income $-7,748

Other Revenue $0

TOTAL REVENUE $568,870

Expense Breakdown

Grants Paid $47,434

Salaries & Benefits $347,634

Fundraising Expenses $149,384

Program Expenses $360,436

Other Expenses $196,999

TOTAL EXPENSES $620,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$568,870	$610,808	-0.1%
Expenses	$620,962	$481,370	+0.3%
Net Income	$-52,092	$129,438	-1.4%

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

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

$223,500

Total Directors

$223,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Green	Chief Operating Officer	40.00	Officer Director	$118,000	$0	$118,000
Michael Senecal	Chief Financial Officer	5.00	Officer Director	$0	$0	$0
Joshua Jones	Chief Executive Officer	40.00	Officer Director	$105,500	$0	$105,500
Lakeisha Carey	Director	2.00	Director	$0	$0	$0
Ului Latu	Director	2.00	Director	$0	$0	$0
Jeff Benson	Director	2.00	Director	$0	$0	$0
Jessica Trotman	Director	2.00	Director	$0	$0	$0
Daniel Burke	Director	2.00	Director	$0	$0	$0
Gary Bryant	Director	2.00	Director	$0	$0	$0
Grady Palmer	Director	2.00	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	$568,870	$620,962	$269,498	$-52,092
2022	$610,808	$481,370	$318,761	$129,438
2021	$373,471	$269,337	$190,792	$104,134
2020	$266,081	$254,059	$87,964	$12,022

Neighborhood