NECK OF THE WOODS INC (EIN 850536359) - 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

Rob Ciappenelli

Phone

8024966689

Tax Period

2025-01-01 to 2025-12-31

NECK OF THE WOODS INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $304K, a strong 16% operating margin.

Mission

Provides early education programs including childcare, after school programs and summer camps for children from infants to 12 years old.

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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 (2025)

Revenue Breakdown

Contributions & Grants $326,894

Program Service Revenue $1,568,881

Investment Income $17,377

Other Revenue $0

TOTAL REVENUE $1,913,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,319,685

Fundraising Expenses $0

Program Expenses $1,608,691

Other Expenses $289,006

TOTAL EXPENSES $1,608,691

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,913,152	$1,618,429	+0.2%
Expenses	$1,608,691	$1,354,232	+0.2%
Net Income	$304,461	$264,197	+0.2%

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

Total Directors

Key Employees

$74,272

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Moulton	Executive Director	40	Key Emp Highest	$74,272	$0	$74,272
John Weir	Director	2	Director	$0	$0	$0
Rob Ciappenelli	President	8	Director Key Emp	$0	$0	$0
Betsy Jondro	Director	3	Director	$0	$0	$0
John Donaldson	Treasurer	2	Officer Director	$0	$0	$0
Karl Klein	Director	4	Director	$0	$0	$0
David Babbott-Klein	Director	1	Director	$0	$0	$0
John Lemmon	Director	1	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	$1,913,152	$1,608,691	$1,854,060	$304,461
2024	$1,618,429	$1,354,232	$1,476,590	$264,197
2023	$1,152,271	$1,008,386	$1,228,839	$143,885
2022	$1,233,776	$939,032	$1,105,681	$294,744
2021	$1,033,831	$809,978	$830,646	$223,853
2020	$428,967	$337,810	$91,182	$91,157

NECK OF THE WOODS INC