SOPHIE'S NEIGHBORHOOD (EIN 845178467) - 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

2020

Legal Domicile

Principal Officer

LAUREN ROSENBERG

Phone

6462757881

Tax Period

2024-05-01 to 2025-04-30

SOPHIE'S NEIGHBORHOOD, founded in 2020, is a small nonprofit in the Health Care sector that reported $133K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 18% operating margin.

Mission

SOPHIE'S NEIGHBORHOOD IS A NONPROFIT DEDICATED TO FUNDRAISING FOR RESEARCH INTO THE DEVELOPMENT OF AN EFFECTIVE TREATMENT OR CURE FOR AN ULTRA RARE GENETIC DISORDER: MULTICENTRIC CARPOTARSAL OSTEOLYSIS (MCTO)

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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 $212,516

Program Service Revenue $0

Investment Income $-79,347

Other Revenue $-82

TOTAL REVENUE $133,087

Expense Breakdown

Grants Paid $95,522

Salaries & Benefits $0

Fundraising Expenses $1,117

Program Expenses $101,120

Other Expenses $13,918

TOTAL EXPENSES $109,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,087	$228,297	-0.4%
Expenses	$109,440	$267,334	-0.6%
Net Income	$23,647	$-39,037	-1.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE SEDBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HOSEA ROSENBERG	VICE PRESIDE	5.00	Officer	$0	$0	$0
LAUREN ROSENBERG	PRESIDENT-CE	25.00	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
2025	$133,087	$109,440	$1,020,557	$23,647
2024	$228,297	$267,334	$996,910	$-39,037
2023	$236,226	$82,038	$1,035,947	$154,188
2022	$325,648	$81,255	$881,759	$244,393
2021	$647,128	$41,102	$637,366	$606,026

SOPHIE'S NEIGHBORHOOD