NEIGHBORHOOD CONNECTIONS TO HEALTH

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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

2021

Legal Domicile

Principal Officer

JENNA SISTAD

Phone

9086927338

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CONNECTIONS TO HEALTH, founded in 2021, is a small nonprofit in the Health Care sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 44% operating margin.

Mission

THE NEIGHBORHOOD CONNECTIONS TO HEALTH, INC. MISSION IS TO PROVIDE FOOD ASSISTANCE PROGRRMS THROUGH ACCESSING AND EATING NUTRITIOUS FOODS

Program Service Accomplishments

Program 1

Expenses: $113,633

ACCESSING AND EATING NUTRITIOUS FOODS THROUGH FOOD ASSISTANCE PROGRAMS

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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 $166,387

Program Service Revenue $96,393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $100

Program Expenses $113,633

Other Expenses $147,248

TOTAL EXPENSES $147,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,780	$71,464	+2.7%
Expenses	$147,248	$41,126	+2.6%
Net Income	$115,532	$30,338	+2.8%

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

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	Role	Reportable Comp	Other Comp	Total
ANNETTE JORDAN	TRUSTEE	Director	$0	$0	$0
DOLLY HERNANDEZ	TRUSTEE	Director	$0	$0	$0
JEAN HOLTZ	TRUSTEE	Director	$0	$0	$0
JORGE TERREROS	TRUSTEE	Director	$0	$0	$0
JOSEPH ROBINSON	TRUSTEE	Director	$0	$0	$0
KIMBERLY SIMERS	TRUSTEE	Director	$0	$0	$0
MARICELA SANDOVAL	TRUSTEE	Director	$0	$0	$0
PAULA TAYLOR	TRUSTEE	Director	$0	$0	$0
RICKY PIERCE	TRUSTEE	Director	$0	$0	$0
RITA DENTINO	TRUSTEE	Director	$0	$0	$0
TERRY SCHLIMBAUM	TRUSTEE	Director	$0	$0	$0
JENNA SISTAD	EXECUTIVE DIRECTOR	Officer Key Emp	$0	$0	$0
MARGARET JAHN	PRESIDENT	Officer	$0	$0	$0
COLLEEN NELSON	VICE PRESIDENT	Officer	$0	$0	$0
JEFF FRIEDMAN	TREASURER	Officer	$0	$0	$0
LYNN REICH	SECRETARY	Officer	$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	$262,780	$147,248	$215,765	$115,532