HELLO NEIGHBOR

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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

2017

Legal Domicile

Principal Officer

SLOANE DAVIDSON

Phone

4125673946

Tax Period

2023-07-01 to 2024-06-30

HELLO NEIGHBOR, founded in 2017, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 7% surplus.

Mission

HELLO NEIGHBOR WORKS TO IMPROVE THE LIVES OF RECENTLY RESETTLED REFUGEE FAMILIES BY MATCHING THEM WITH DEDICATED NEIGHBORS TO GUIDE AND SUPPORT THEM IN THEIR NEW LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,789,420 Revenue: $11,752

HELLO NEIGHBOR, THROUGH ITS HEALTH AND STABILIZATION PROGRAMS, SUPPORTS CLIENTS' HEALTH AND WELL-BEING, INCLUDING PRE- AND POST-NATAL SUPPORT FOR PREGNANT WOMEN AND THEIR NEWBORNS. THESE PROGRAMS...

HELLO NEIGHBOR, THROUGH ITS HEALTH AND STABILIZATION PROGRAMS, SUPPORTS CLIENTS' HEALTH AND WELL-BEING, INCLUDING PRE- AND POST-NATAL SUPPORT FOR PREGNANT WOMEN AND THEIR NEWBORNS. THESE PROGRAMS INCLUDE MEDICAL ACCESS AND ASSISTANCE, HEALTHY FOOD AND MORE. EMPLOYMENT GUIDANCE IS ALSO OFFERED TO ASSIST CLIENTS IN FINDING AND THRIVING IN NEW JOBS AND ANY OTHER ADDITIONAL SUPPORT NEEDED IN THAT ENDEAVOR.

Program 2

Expenses: $835,813 Revenue: $25,462

HELLO NEIGHBOR PROVIDES RESETTLEMENT SERVICES TO REFUGEES FOR THEIR FIRST 90 DAYS IN THE UNITED STATES, IN ACCORDANCE WITH THE GUIDELINES OF THE USCRI.

Program 3

Expenses: $431,444 Revenue: $3,144

HELLO NEIGHBOR PROVIDES FAMILY SERVICES TO REFUGEES AND IMMIGRANTS, INCLUDING A MENTORSHIP PROGRAM AND TUTORING FOR REFUGEE AND IMMIGRANT STUDENTS.

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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 $4,353,246

Program Service Revenue $49,840

Investment Income $26,454

Other Revenue $0

TOTAL REVENUE $4,429,540

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $2,256,088

Fundraising Expenses $163,955

Program Expenses $3,443,861

Other Expenses $1,778,064

TOTAL EXPENSES $4,114,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,429,540	$3,569,128	+0.2%
Expenses	$4,114,152	$3,140,867	+0.3%
Net Income	$315,388	$428,261	-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

750

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

$138,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA CAVOULACOS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL FERMO	TREASURER	2.00	Officer Director	$0	$0	$0
ALIZA HAIDER	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN HEMMINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE LE	CHAIR	2.00	Officer Director	$0	$0	$0
DR EZZ-ELDIN MOUKAMAL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CARISSA SLOTTERBACK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA STRADER	BOARD MEMBER (THRU 12/31/23)	2.00	Director	$0	$0	$0
TINA TRAN	BOARD MEMBER (THRU 12/31/23)	2.00	Director	$0	$0	$0
MATT ZIEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH MILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMEER KSHIRSAGAR	BOARD MEMBER (AS OF 11/01/23)	2.00	Director	$0	$0	$0
EKTA P NAHATA	SECRETARY (AS OF 01/01/24)	2.00	Officer Director	$0	$0	$0
KELLY K NOEL SULLIVAN	BOARD MEMBER (AS OF 11/01/23)	2.00	Director	$0	$0	$0
SLOANE DAVIDSON	FOUNDER AND CEO	40.00	Officer	$127,434	$11,264	$138,698

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	No data	No data	No data	No data
2024	$4,429,540	$4,114,152	$2,987,301	$315,388
2023	$3,569,128	$3,140,867	$2,593,915	$428,261
2022	$3,311,655	$2,068,137	$1,994,827	$1,243,518
2021	$427,665	$342,652	$838,272	$85,013
2020	$643,396	$461,064	$863,606	$182,332
2019	$331,036	$270,192	$239,117	$60,844
2018	$260,377	$136,278	$179,665	$124,099