OUR NEIGHBORHOODS FIRST (EIN 852479726) - 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

Lorna Thomas

Phone

5173749122

Tax Period

2022-01-01 to 2022-12-31

OUR NEIGHBORHOODS FIRST, founded in 2020, is a small nonprofit that reported $331K in total revenue in fiscal year 2022. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $513K exceeded revenue, resulting in a 55% operating deficit.

Mission

To operate exclusively for the promotion of civic action and social welfare by promoting the common good and general welfare of the residents of, and visitors to, the State of Michigan; to support public policies on the federal, state, and local levels that will bring about civic and social betterments.

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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 (2022)

Revenue Breakdown

Contributions & Grants $330,000

Program Service Revenue $0

Investment Income $0

Other Revenue $1,319

TOTAL REVENUE $331,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,760

Other Expenses $513,155

TOTAL EXPENSES $513,155

Year-over-Year Comparison

	2022	2021	Change
Revenue	$331,319	$4,604,800	-0.9%
Expenses	$513,155	$4,571,124	-0.9%
Net Income	$-181,836	$33,676	-6.4%

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

N/A

Volunteers

N/A

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
Lorna Thomas	President	1.00	Officer Director	$0	$0	$0
Keenan Knox	Vice President	1.00	Officer Director	$0	$0	$0
Betty Brooks	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Renae Moore	Asst secretary	1.00	Officer	$0	$0	$0
Rebecca Vykydal	Asst Treasurer	1.00	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
2022	$331,319	$513,155	$1,682	$-181,836
2021	$4,604,800	$4,571,124	$183,518	$33,676
2020	$1,100,010	$950,168	$149,842	$149,842

OUR NEIGHBORHOODS FIRST