NEIGHBORHOOD CARE CENTER INC (EIN 852499649) - 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

Phone

2178712003

Tax Period

2025-01-01 to 2025-12-31

NEIGHBORHOOD CARE CENTER INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $56K, a strong 21% operating margin.

Mission

TO PROVIDE RESOURCES AND SERVICES TO AID THE RELIEF AND DEVELOPMENT OF THE DISABLED, SENIORS, UNEMPLOYED, VULNERABLE AND IMPOVERISHED COMMUNITY MEMBERS IN RURAL CENTRAL ILLINOIS.

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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 $271,290

Program Service Revenue $0

Investment Income $1,969

Other Revenue $0

TOTAL REVENUE $273,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,758

Fundraising Expenses $0

Program Expenses $217,013

Other Expenses $141,255

TOTAL EXPENSES $217,013

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,259	$231,723	+0.2%
Expenses	$217,013	$245,957	-0.1%
Net Income	$56,246	$-14,234	-5.0%

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

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

$63,531

Total Directors

$63,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CODY MONKMAN	Exec Dir/VP	40.00	Officer Director	$63,531	$0	$63,531
PETER COCCO	President	1.00	Officer Director	$0	$0	$0
MARY KOLL	Secretary	1.00	Officer Director	$0	$0	$0
JESSICA MCCLEARY	Treasurer	1.00	Officer Director	$0	$0	$0
JAMES KEITH	Director	1.00	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	$273,259	$217,013	$309,323	$56,246
2024	$231,723	$245,957	$253,173	$-14,234
2022	$224,757	$153,091	$258,452	$71,666
2021	$209,140	$108,036	$186,786	$101,104

NEIGHBORHOOD CARE CENTER INC