THE HEART OF NEIGHBORING (EIN 832215120) - 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

WILLIAM A SMITH

Phone

6169405111

Tax Period

2025-01-01 to 2025-12-31

THE HEART OF NEIGHBORING, founded in 2018, is a micro nonprofit in the Human Services sector that reported $36K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S PURPOSE IS TO BUILD A BRIGHTER FUTURE FOR AT-RISK YOUTH THROUGH AFTER SCHOOL PROGRAMS, MENTAL HEALTH SUPPORT, COMMUNITY GARDENING, AND AFFORDABLE HOUSING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $34,302

Investment Income $1,255

Other Revenue $0

TOTAL REVENUE $35,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,998

Fundraising Expenses $0

Program Expenses $28,590

Other Expenses $13,887

TOTAL EXPENSES $34,885

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,557	$26,696	+0.3%
Expenses	$34,885	$33,604	+0.0%
Net Income	$672	$-6,908	-1.1%

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

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
DEANNE JOHNSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAN MAY	SECRETARY	N/A	Officer Director	$0	$0	$0
WILLIAM A SMITH	TREASURER	N/A	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	$35,557	$34,885	$25,848	$672
2024	$26,696	$33,604	$25,176	$-6,908
2023	$12,285	$23,980	$32,084	$-11,695
2022	$11,558	$38,829	$51,718	$-27,271
2021	$50,033	$43,987	$78,989	$6,046
2020	$29,603	$21,721	$72,943	$7,882
2019	$70,649	$32,575	$65,061	$38,074
2018	$33,005	$6,018	$26,987	$26,987

THE HEART OF NEIGHBORING