Trust Neighborhoods (EIN 852544201) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

8163522490

Tax Period

2023-01-01 to 2023-12-31

Trust Neighborhoods is a 501(c)(3) with EIN 852544201, based in Kansas City, MO. Founded in 2020, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $4,245,454 in total revenue and $1,185,841 in total expenses, with net assets of $1,991,192.

Mission

TRUST NEIGHBORHOODS CREATES MIXED INCOME NEIGHBORHOOD TRUSTS "MINTS" AS COMMUNITY GOVERNED HOUSING TO PROVIDE AFFORDABILITY AND NEIGHBORHOOD BENEFIT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,177,741

Program Service Revenue $64,167

Investment Income $589

Other Revenue $2,957

TOTAL REVENUE $4,245,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,226

Fundraising Expenses $0

Program Expenses $824,540

Other Expenses $392,615

TOTAL EXPENSES $1,185,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,245,454	$1,486,566	+1.9%
Expenses	$1,185,841	$937,618	+0.3%
Net Income	$3,059,613	$548,948	+4.6%

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

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

$421,401

Total Directors

$421,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer Director	$131,722	$7,920	$139,642
N/A	CHIEF PRODUCT OFFICER	40.0	Officer Director	$131,589	$9,554	$141,143
N/A	CHIEF OPERATING OFFICER	40.0	Officer Director	$131,642	$8,974	$140,616
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR OF REAL ESTATE AND PLANNING	40.0	Highest	$123,894	$8,793	$132,687

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	$4,245,454	$1,185,841	$2,076,855	$3,059,613
2022	$1,486,566	$937,618	$1,394,026	$548,948
2021	$850,910	$478,794	$673,893	$372,116
2020	$251,500	$77,025	$197,537	$174,475

Trust Neighborhoods