NEIGHBORHOOD IMPACT INVESTMENT FUND INC (EIN 832643429) - 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

MARK KAUFMAN

Phone

4102183437

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD IMPACT INVESTMENT FUND INC, founded in 2018, is a mid-sized nonprofit in the Community Improvement sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 190% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 41% operating margin.

Mission

DELIVER CAPITAL AND PROMOTE EQUITABLE GROWTH IN BALTIMORE'S DISINVESTED NEIGHBORHOODS.

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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 $8,003,038

Program Service Revenue $1,275,961

Investment Income $1,084,483

Other Revenue $0

TOTAL REVENUE $10,363,482

Expense Breakdown

Grants Paid $3,735,950

Salaries & Benefits $953,993

Fundraising Expenses $90,496

Program Expenses $5,420,186

Other Expenses $1,388,033

TOTAL EXPENSES $6,077,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,363,482	$3,569,338	+1.9%
Expenses	$6,077,976	$2,255,647	+1.7%
Net Income	$4,285,506	$1,313,691	+2.3%

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

Employees

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

$229,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNOLD WILLIAMS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JALAL JAY GREENE	TREASURER UNTIL 3/19/24	2.00	Officer Director	$0	$0	$0
JOYCE MOSKOVITZ	SECRETARY (LEFT 3/19/24)	2.00	Officer Director	$0	$0	$0
MARY MILLER	MEMBER	2.00	Director	$0	$0	$0
SONJA WELLS	MEMBER	1.00	Director	$0	$0	$0
MARC BROADY	MEMBER	1.00	Director	$0	$0	$0
AUGIE CHIASERA	MEMBER	1.00	Director	$0	$0	$0
LINDA SORDEN	MEMBER/SECRETARY 3/19/24	1.00	Officer Director	$0	$0	$0
JOHN HAMILTON	MEMBER	1.00	Director	$0	$0	$0
ERNST VALERY	MEMBER (LEFT 3/19/24)	1.00	Director	$0	$0	$0
FT BURDEN	MEMBER	1.00	Director	$0	$0	$0
PAUL TAYLOR	MEMBER	1.00	Director	$0	$0	$0
LORI GLASS	MEMBER	1.00	Director	$0	$0	$0
COLIN TARBERT	MEMBER	1.00	Director	$0	$0	$0
MICHAEL GAINES	MEMBER 3/19/24	1.00	Director	$0	$0	$0
MICHAEL POKORNY	MEMBER 3/19/24	1.00	Director	$0	$0	$0
ANNIE MILLI	MEMBER 3/19/24	1.00	Director	$0	$0	$0
MARK KAUFMAN	PRESIDENT AND CEO	40.00	Officer	$170,025	$6,154	$176,179
PATRICIA CHANDLER	CHIEF FINANCIAL OFFICER/TREASURER 3/19/2024	12.00	Officer	$53,505	$0	$53,505
RYAN RATTANNI	CHIEF LENDING OFFICER/VICE PRESIDENT 3/19/24	40.00	Highest	$124,200	$4,179	$128,379
SAMMY NDIYO	CONTROLLER	40.00	Highest	$121,201	$17,409	$138,610

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	No data	No data	No data	No data
2024	$10,363,482	$6,077,976	$63,033,777	$4,285,506
2023	$3,569,338	$2,255,647	$57,985,292	$1,313,691
2022	$3,451,759	$1,376,135	$56,038,192	$2,075,624
2021	$858,196	$1,469,587	$54,089,021	$-611,391
2020	$4,203,886	$1,199,458	$54,729,563	$3,004,428
2019	$435,130	$395,782	$51,969,561	$39,348

NEIGHBORHOOD IMPACT INVESTMENT FUND INC