Neighborhood Schools Community Development Inc (EIN 832359688) - 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 Community Development Inc, founded in 2018, is a micro nonprofit in the Education sector that reported $12K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 119% operating deficit.

Mission

The organization engages and executes community work that supports Neighborhood Schools, Inc.

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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 $0

Program Service Revenue $0

Investment Income $893

Other Revenue $10,619

TOTAL REVENUE $11,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,267

Other Expenses $25,248

TOTAL EXPENSES $25,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,512	$146,167	-0.9%
Expenses	$25,248	$46,395	-0.5%
Net Income	$-13,736	$99,772	-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

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
Vanessa Ramirez	Board Chair	1.00	Officer Director	$0	$0	$0
Michael Feinberg	Board Secretary/Treasurer	4.00	Officer Director	$0	$0	$0
Lupita Talley	Board Member	1.00	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
2025	$11,512	$25,248	$125,243	$-13,736
2024	$146,167	$46,395	$152,163	$99,772
2023	$80,147	$87,156	$71,163	$-7,009
2022	$39,848	$47,989	$171,090	$-8,141
2021	$42,221	$45,086	$141,572	$-2,865
2020	$-10,567	$9,389	$78,118	$-19,956

Neighborhood Schools Community Development Inc