WELCOME NEIGHBOR STL

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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

Principal Officer

SUE DAVIS

Phone

3145856331

Tax Period

2024-01-01 to 2024-12-31

WELCOME NEIGHBOR STL, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $463K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $540K exceeded revenue, resulting in a 17% operating deficit.

Mission

WE ARE A COMMUNITY GROUP SUPPORTING IMMIGRANTS AND REFUGEES AS THEY BEGIN A NEW LIFE IN ST. LOUIS. WE OFFER EMOTIONAL AND SOCIAL SUPPORT PRIMARILY BY PARTNERING VOLUNTEERS WITH NEW FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $403,726 Revenue: $63,313

WE WELCOME AND ASSIST NEW IMMIGRANTS AND REFUGEES VIA COMMUNITY SUPPORT AND COMMUNITY EVENTS DESIGNED TO SHOWCASE SKILLS OF THE CONSTITUENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $398,365

Program Service Revenue $64,166

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,531

Expense Breakdown

Grants Paid $164,138

Salaries & Benefits $271,130

Fundraising Expenses $20,979

Program Expenses $403,726

Other Expenses $105,131

TOTAL EXPENSES $540,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,531	$597,959	-0.2%
Expenses	$540,399	$646,651	-0.2%
Net Income	$-77,868	$-48,692	+0.6%

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

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
SUE DAVIS	TREASURER	1.00	Director	$0	$0	$0
AMY COHEN	DIRECTOR	0.50	Director	$0	$0	$0
SARA BANNOURA	DIRECTOR	0.50	Director	$0	$0	$0
JILLAYNA ADAMSON	DIRECTOR	0.50	Director	$0	$0	$0
ANNE ROSS-WELDY	PRESIDENT	5.00	Officer Director	$0	$0	$0
BEATRICE BOUDA	SECRETARY	0.50	Officer Director	$0	$0	$0
KRISTEN MALY	DIRECTOR	0.50	Director	$0	$0	$0
MAWDA ALTAYAN	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN WERREMEYER	DIRECTOR	0.50	Director	$0	$0	$0
SANA HABIB	DIRECTOR	0.50	Director	$0	$0	$0
KAREN WINN	DIRECTOR	0.50	Director	$0	$0	$0
EVERLYN F DUFFIN	DIRECTOR	0.50	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	$462,531	$540,399	$51,208	$-77,868
2023	$597,959	$646,651	$129,076	$-48,692
2022	$505,986	$423,886	$177,768	$82,100
2021	$258,344	$184,880	$95,668	$73,464