Neighborhood Schools Inc (EIN 831577326) - 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

2018

Legal Domicile

Principal Officer

Mike Feinberg

Phone

8323080521

Tax Period

2024-07-01 to 2025-06-30

Neighborhood Schools Inc, founded in 2018, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

Guide children to love learning and develop the academic skills and virtues to succeed in life.

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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 $676,242

Program Service Revenue $273,527

Investment Income $1,006

Other Revenue $573,896

TOTAL REVENUE $1,524,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,317,970

Fundraising Expenses $9,856

Program Expenses $1,528,640

Other Expenses $234,559

TOTAL EXPENSES $1,559,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,524,671	$1,870,761	-0.2%
Expenses	$1,559,885	$1,913,329	-0.2%
Net Income	$-35,214	$-42,568	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Davis	Secretary	1.00	Officer Director	$0	$0	$0
Ramon Reyes	Board Member	1.00	Director	$0	$0	$0
Mike Feinberg	Board Chair	5.00	Officer Director	$0	$0	$0
Yazmin Guerra	Board Member	1.00	Officer Director	$0	$0	$0
Pati Castillo	Board Member	1.00	Officer Director	$0	$0	$0
Luis Negreros	Board Member	1.00	Officer Director	$0	$0	$0
Anna Hardway	Board Member	1.00	Officer 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	$1,524,671	$1,559,885	$178,580	$-35,214
2024	$1,870,761	$1,913,329	$403,958	$-42,568
2023	$554,721	$1,169,157	$244,259	$-614,436
2022	$432,185	$295,566	$807,948	$136,619
2021	$528,469	$267,228	$684,109	$261,241
2020	$693,124	$565,003	$424,543	$128,121
2019	$456,350	$171,218	$285,132	$285,132

Neighborhood Schools Inc