Overbrook West Neighbors

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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

2018

Legal Domicile

Phone

2156816937

Tax Period

2023-01-01 to 2023-12-31

Overbrook West Neighbors, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $410K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $261K, a strong 64% operating margin.

Mission

Overbrook West Neighbors OWN Inc. is focused on enhancing commerce throughout the Upper Lancaster Avenue Business Corridor PA RT.30 collaborating with residents business owners and community stakeholders to improve our quality of life.

Program Service Accomplishments

Program 1

Expenses: $25,000 Revenue: $0

2,500 people served at Tustin Playground Overbrook High School Overbrook Elementary School and throughout Overbrook through The Philadelphia Foundation S. Albert Fund $25,000 general operating...

2,500 people served at Tustin Playground Overbrook High School Overbrook Elementary School and throughout Overbrook through The Philadelphia Foundation S. Albert Fund $25,000 general operating support.

Program 2

Expenses: $50,000 Revenue: $50,000

The Overbrook Night Market $50,000. Corporate sponsorships.10,000 people who attend a food and cultural festival celebrating Overbrook. The Overbrook Night Market received $50,000 in Corporate...

The Overbrook Night Market $50,000. Corporate sponsorships.10,000 people who attend a food and cultural festival celebrating Overbrook. The Overbrook Night Market received $50,000 in Corporate sponsorships.

Program 3

Expenses: $50,000 Revenue: $0

1,000 people served in an effort to support small businesses on the Upper Lancaster Avenue Business Corridor. This initiative was funded by The Philadelphia Commerce Department CDC Support Grant in...

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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 $109,104

Program Service Revenue $0

Investment Income $0

Other Revenue $301,161

TOTAL REVENUE $410,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,461

Other Expenses $149,461

TOTAL EXPENSES $149,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,265	$349,379	+0.2%
Expenses	$149,461	N/A	N/A
Net Income	$260,804	$349,379	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Allen	Founder and President	15.00	Officer	$0	$0	$0
Elaine Gillison	Vice President	2.00	Officer	$0	$0	$0
Sheldon Robinson	Treasurer	2.00	Officer	$0	$0	$0
Vanessa Williams	Secretary	2.00	Officer	$0	$0	$0
Richelle Robinson	Director	2.00	Director	$0	$0	$0
Brahin Belin	Director	2.00	Director	$0	$0	$0
Jael Chambers	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
2023	$410,265	$149,461	$610,183	$260,804
2022	$412,333	$271,817	$349,379	$140,516
2020	$1,050	$3,605	$206,681	$-2,555