Trust Neighborhoods

EIN: 852544201 501(c)(3) Community Improvement

Kansas City, MO

Total Revenue
$4,245,454
Total Expenses
$1,185,841
Total Assets
$2,076,855
Net Assets
$1,991,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MO
Phone
8163522490
Tax Period
2023-01-01 to 2023-12-31

Trust Neighborhoods, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 72% operating margin.

Mission

WORKING FOR NEIGHBORHOODS TO HARNESS GROWTH TO PREVENT DISPLACEMENT AND BENEFIT EXISTING RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $824,540 Revenue: $64,167

Trust Neighborhoods partners with neighborhood-based organizations to create Mixed-Income Neighborhood Trusts (MINTs) to prevent displacement, improve neighborhoods, and build community power in...

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Trust Neighborhoods partners with neighborhood-based organizations to create Mixed-Income Neighborhood Trusts (MINTs) to prevent displacement, improve neighborhoods, and build community power in gentrifying areas. MINTs are an innovative structure combining community centric governance with mixed-income housing to ensure neighborhoods can become even better places to live while benefiting existing residents. Each MINT acquires and develops real estate subject to control by a Perpetual Purpose Trust stewarded by community stakeholders. Through 2023, Trust Neighborhoods has helped launch and scale four MINTs in Fresno, Tulsa, Kansas City, and Boston that have invested over $65 million to secure over 215 units of housing. Trust Neighborhoods provides capacity and expertise to its local partners supporting each MINT's growth and the refinement of the MINT model. Through 2023, these MINTs have served hundreds of residents, providing affordability, improving housing quality, and changing power structures to benefit community members.

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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 $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

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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
6
Independent Members
3
Employees
7
Volunteers
4

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
3
$421,401
Total Directors
6
$421,401
Key Employees
0
$0
Highest Compensated
1
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
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