HOUSE OF NEIGHBORLY SERVICE (EIN 840568546) - 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

1961

Legal Domicile

Principal Officer

CHERRI HOULE

Phone

9706674939

Tax Period

2024-07-01 to 2025-06-30

HOUSE OF NEIGHBORLY SERVICE, founded in 1961, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW.

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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 $2,406,093

Program Service Revenue $85,602

Investment Income $26,841

Other Revenue $195,191

TOTAL REVENUE $2,713,727

Expense Breakdown

Grants Paid $1,097,914

Salaries & Benefits $1,279,185

Fundraising Expenses $152,636

Program Expenses $2,639,643

Other Expenses $814,506

TOTAL EXPENSES $3,191,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,713,727	$2,811,479	0.0%
Expenses	$3,191,605	$2,971,452	+0.1%
Net Income	$-477,878	$-159,973	+2.0%

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

172

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

$86,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERRI HOULE	EXECUTIVE DI	40.00	Officer	$82,678	$3,548	$86,226
MICHAEL FALLON	PRESIDENT	4.00	Officer Director	$0	$0	$0
KAY KOHLER	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
LORI GOEBEL	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL HERNANDEZ	TREASURER	1.50	Officer Director	$0	$0	$0
HOWARD WENGER	BOARD MEMBER	7.00	Director	$0	$0	$0
JEDIDIAH LINK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN COX	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS NORMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
TIMOTHY STRONG	BOARD MEMBER	2.00	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	$2,713,727	$3,191,605	$8,110,719	$-477,878
2024	$2,811,479	$2,971,452	$8,614,150	$-159,973
2023	$2,994,896	$2,745,015	$8,834,813	$249,881
2022	$3,372,820	$2,581,193	$8,663,280	$791,627
2021	$2,945,315	$2,554,696	$7,861,156	$390,619
2020	$2,440,105	$2,100,572	$7,718,186	$339,533
2019	$1,873,314	$1,960,315	$7,454,912	$-87,001

HOUSE OF NEIGHBORLY SERVICE