NEIGHBOR TO NEIGHBOR INC (EIN 840630214) - 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

1970

Legal Domicile

Principal Officer

JENNY MAEDA

Phone

9704882361

Tax Period

2023-07-01 to 2023-12-31

NEIGHBOR TO NEIGHBOR INC, founded in 1970, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.1M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.7M, a strong 18% operating margin.

Mission

NEIGHBOR TO NEIGHBOR (N2N) EMPOWERS PEOPLE AND PROMOTES HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING. N2N FOSTERS POSITIVE OUTCOMES AND STABLE HOUSING ALONG ALL POINTS OF THE HOUSING CONTINUUM, FROM HOMELESS THROUGH HOME OWNERSHIP.

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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 $14,746,941

Program Service Revenue $340,272

Investment Income $10,303

Other Revenue $42,799

TOTAL REVENUE $15,140,315

Expense Breakdown

Grants Paid $10,485,023

Salaries & Benefits $1,324,532

Fundraising Expenses $140,376

Program Expenses $12,107,673

Other Expenses $650,950

TOTAL EXPENSES $12,460,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,140,315	$25,301,242	-0.4%
Expenses	$12,460,505	$27,764,153	-0.6%
Net Income	$2,679,810	$-2,462,911	-2.1%

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

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

$235,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS LIDSTONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
IMRAN BHIMANI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN CASSIDY	TREASURER	1.00	Officer Director	$0	$0	$0
PETE IENGO	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE BALLOU	DIRECTOR	1.00	Director	$0	$0	$0
NINA BODENHAMER	DIRECTOR	1.00	Director	$0	$0	$0
MARLA EMPFIELD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MANNLEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SARI OBERNDORF	DIRECTOR	1.00	Director	$0	$0	$0
AMY PEZZANI	DIRECTOR	1.00	Director	$0	$0	$0
MARK TEPLITSKY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY EVANS	EXECUTIVE DIR.	40.00	Officer	$114,175	$9,749	$123,924
JENNY MAEDA	DEPUTY DIRECTOR	40.00	Officer	$101,127	$10,339	$111,466

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	No data	No data	No data	No data
2023	$25,301,242	$27,764,153	$19,745,589	$-2,462,911
2023	$15,140,315	$12,460,505	$19,970,080	$2,679,810
2022	$27,706,080	$25,003,959	$19,353,606	$2,702,121
2021	$17,160,662	$13,054,318	$13,618,294	$4,106,344
2020	$3,236,609	$2,613,528	$9,722,931	$623,081
2019	$2,793,068	$2,187,933	$9,151,526	$605,135
2018	$2,238,583	$2,111,410	$8,490,331	$127,173

NEIGHBOR TO NEIGHBOR INC