NEIGHBORHOOD SEMINARY (EIN 843162703) - 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

2019

Legal Domicile

Principal Officer

LYNNE CALDWELL

Phone

8563623173

Tax Period

2021-07-01 to 2022-06-30

NEIGHBORHOOD SEMINARY, founded in 2019, is a small nonprofit in the Religion sector that reported $145K in total revenue in fiscal year 2021. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 52% operating deficit.

Mission

NEIGHBORHOOD SEMINARY PROVIDES ROBUST MISSIONAL, SPIRITUAL, THEOLOGICAL AND PRACTICAL FORMATION TO EQUIP LAY PEOPLE TO MINISTER IN THEIR HOME, NEIGHBORHOOD, WORKPLACE AND COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $82,425

Program Service Revenue $62,272

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,146

Fundraising Expenses $0

Program Expenses $132,499

Other Expenses $148,095

TOTAL EXPENSES $219,241

Year-over-Year Comparison

	2021	2020	Change
Revenue	$144,697	$262,580	-0.4%
Expenses	$219,241	$96,625	+1.3%
Net Income	$-74,544	$165,955	-1.4%

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

$72,235

Total Directors

$72,235

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE CALDWELL	INTERIM PRES	1.50	Officer Director	$47,490	$0	$47,490
DINA HELDERMAN	TREASURER/SE	2.00	Officer Director	$14,539	$0	$14,539
ELAINE HEATH	EDU. CONSULT	1.00	Officer Director	$10,206	$0	$10,206
BETH CRISSMAN	MEMBER-AT-LA	1.00	Director	$0	$0	$0
ANTHONY EVERETTE	MEMBER-AT-LA	1.00	Director	$0	$0	$0
STERLING FREEMAN	CHAIR	1.50	Officer Director	$0	$0	$0
TIMOTHY VAUGHN	PAST TREASUR	1.00	Officer 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
2022	$144,697	$219,241	$114,384	$-74,544
2021	$262,580	$96,625	$188,928	$165,955

NEIGHBORHOOD SEMINARY