Neighborhood Ministries Inc (EIN 860809052) - 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

1995

Legal Domicile

Phone

6022525225

Tax Period

2024-01-01 to 2024-12-31

Neighborhood Ministries Inc, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $11.3M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

To be the presence of Jesus Christ, sharing his life-transforming hope, love, and power among distressed families of urban Phoenix to ignite their passion for God and His Kingdom.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,199,438

Program Service Revenue $13,520

Investment Income $21,133

Other Revenue $39,916

TOTAL REVENUE $11,274,007

Expense Breakdown

Grants Paid $467,628

Salaries & Benefits $6,697,928

Fundraising Expenses $489,799

Program Expenses $10,654,019

Other Expenses $4,776,629

TOTAL EXPENSES $11,970,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,274,007	$17,907,787	-0.4%
Expenses	$11,970,466	$17,637,668	-0.3%
Net Income	$-696,459	$270,119	-3.6%

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

152

Volunteers

980

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

$340,588

Total Directors

$146,857

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry Shannahan	Treasurer	3.0	Officer Director	$0	$0	$0
Bill Hamilton	Chairman	2.0	Officer Director	$0	$0	$0
Dick Crew	Vice Chair	2.0	Officer Director	$0	$0	$0
Jeremy Wood	Executive Director	55.0	Officer Director	$93,021	$53,836	$146,857
Mary Kit Danley	President	50.0	Officer	$133,872	$59,859	$193,731
Norma Vasquez	Director of Accounting	N/A	Highest	$127,005	$16,550	$143,555
Wendy Johnson	Director of Development	N/A	Highest	$103,826	$8,846	$112,672

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	$11,274,007	$11,970,466	$7,001,592	$-696,459
2023	$17,907,787	$17,637,668	$8,017,553	$270,119
2022	$14,412,610	$15,058,919	$7,537,273	$-646,309
2021	$14,695,989	$14,713,102	$8,839,353	$-17,113
2020	$11,063,193	$9,413,675	$7,876,793	$1,649,518
2019	$4,635,901	$4,359,938	$6,229,143	$275,963
2018	$2,477,717	$2,601,657	$5,761,889	$-123,940

Neighborhood Ministries Inc