NEIGHBORHOOD FOREST INC (EIN 862929372) - 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

2021

Legal Domicile

Principal Officer

VIKAS NARULA

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD FOREST INC, founded in 2021, is a small nonprofit in the Environment sector that reported $509K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 22% operating margin.

Mission

NEIGHBORHOOD FOREST IS A NON-PROFIT, SOCIAL VENTURE DEDICATED TO GIVING CHILDREN THEIR VERY OWN TREE TO PLANT ON EARTH DAY FOR FREE EVERY SPRING. WE LOVE TREES! WE LOVE PLANTING THEM AND WATCHING THEM GROW.THE DETAILED FULL MISSION STATEMENT IS AVAILABLE ON SCHEDULE O.

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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 (2023)

Revenue Breakdown

Contributions & Grants $495,320

Program Service Revenue $0

Investment Income $0

Other Revenue $14,142

TOTAL REVENUE $509,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,155

Fundraising Expenses $0

Program Expenses $352,838

Other Expenses $200,032

TOTAL EXPENSES $395,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$509,462	$307,724	+0.7%
Expenses	$395,187	$280,599	+0.4%
Net Income	$114,275	$27,125	+3.2%

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

150000

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIKAS NARULA	EXECUTIVE DIRECTOR	45.00	Officer Director	$75,000	$0	$75,000
PRIYA NARULA	TREASURER	25.00	Officer Director	$50,000	$0	$50,000
WILL HOWIESON	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT ARGIRO	BOARD CHAIR	1.00	Officer 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	No data	No data	No data	No data
2024	$509,462	$395,187	$140,214	$114,275
2023	$307,724	$280,599	$32,927	$27,125
2022	$211,442	$214,497	$3,924	$-3,055

NEIGHBORHOOD FOREST INC