NEIGHBOR TO NEIGHBOR INC

EIN: 840630214 501(c)(3) Housing & Shelter

FORT COLLINS, CO

Total Revenue
$25,301,242
Total Expenses
$27,764,153
Total Assets
$19,745,589
Net Assets
$11,216,970
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CO
Principal Officer
JENNY MAEDA
Phone
9704882361
Tax Period
2022-07-01 to 2023-06-30

NEIGHBOR TO NEIGHBOR INC, founded in 1970, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.3M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $26,874,794 Revenue: $849,659

TO EMPOWER PEOPLE AND PROMOTE HOUSING OPPORTUNITY THROUGH COUNSELING, EDUCATION, SUPPORTIVE SERVICES, COMMUNITY PARTNERSHIPS AND THE PROVISION OF MULTI-FAMILY AFFORDABLE HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $24,425,067
Program Service Revenue $752,279
Investment Income $22,230
Other Revenue $101,666
TOTAL REVENUE $25,301,242

Expense Breakdown

Grants Paid $21,844,970
Salaries & Benefits $3,595,718
Fundraising Expenses $302,969
Program Expenses $26,874,794
Other Expenses $2,323,465
TOTAL EXPENSES $27,764,153

Year-over-Year Comparison

2022 2021 Change
Revenue $25,301,242 $27,706,080 -0.1%
Expenses $27,764,153 $25,003,959 +0.1%
Net Income $-2,462,911 $2,702,121 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
79
Volunteers
86

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
6
$213,764
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
JANESE YOUNGER TREASURER 1.00
Officer Director
$0 $0 $0
PETE LENGO SECRETARY 1.00
Officer Director
$0 $0 $0
SUE BALLOU DIRECTOR 1.00
Director
$0 $0 $0
GILLIAN BLISS 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
MARK TEPLITSKY DIRECTOR 1.00
Director
$0 $0 $0
KELLY EVANS EXECUTIVE DIR. 40.00
Officer
$107,354 $5,823 $113,177
JENNY MAEDA DEPUTY DIRECTOR 40.00
Officer
$94,720 $5,867 $100,587
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
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEIGHBOR TO NEIGHBOR INC with other nonprofits in Colorado and across the country.