NEIGHBORSHARE INC

EIN: 850811667 501(c)(3) Philanthropy & Grantmaking

Redding, CT

Total Revenue
$851,659
Total Expenses
$593,645
Total Assets
$508,999
Net Assets
$494,959
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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
DE
Principal Officer
Kelli Kreps
Phone
7347358525
Tax Period
2023-01-01 to 2023-12-31

NEIGHBORSHARE INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $852K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 30% operating margin.

Mission

NeighborShare partners with local nonprofits across the country to meet households pivotal needs like an unexpected car repair a medical bill a job certification etc. that would otherwise go unmet. NeighborShare empowers frontline nonprofit partners by matching real community needs with donors who can help.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $789,985
Program Service Revenue $0
Investment Income $0
Other Revenue $61,674
TOTAL REVENUE $851,659

Expense Breakdown

Grants Paid $228,315
Salaries & Benefits $238,828
Fundraising Expenses $85,499
Program Expenses $478,249
Other Expenses $126,502
TOTAL EXPENSES $593,645

Year-over-Year Comparison

2023 2022 Change
Revenue $851,659 $457,850 +0.9%
Expenses $593,645 $620,139 0.0%
Net Income $258,014 $-162,289 -2.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
60

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
1
$189,000
Total Directors
8
$0
Key Employees
1
$189,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oliver Nisenson Director 1.00
Director
$0 $0 $0
Brian Gallagher Director 1.00
Director
$0 $0 $0
Chris Van Woeart Director 1.00
Director
$0 $0 $0
Brian Kreiter Director Board Chair 1.00
Director
$0 $0 $0
Emily Whittaker Director 1.00
Director
$0 $0 $0
Diana Zhang Director 1.00
Director
$0 $0 $0
Carey Halio Director - Board Chair 1.00
Director
$0 $0 $0
Jason Rudman Director 1.00
Director
$0 $0 $0
Kelli Kreps Executive Director 40.00
Officer Key Emp Highest
$175,000 $0 $189,000
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 $851,659 $593,645 $508,999 $258,014
2022 $457,850 $620,139 $272,361 $-162,289
2021 $806,191 $415,716 $400,651 $390,475
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