Neighbor by Neighbor (EIN 863461874) - 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

2022

Legal Domicile

Principal Officer

Peggy Lefebvre

Phone

2692255792

Tax Period

2024-01-01 to 2024-12-31

Neighbor by Neighbor, founded in 2022, is a small nonprofit in the Human Services sector that reported $942K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $363K, a strong 39% operating margin.

Mission

To provide financial assistance for basic needs such as food, medical/prescriptions, utilities, shelter, rent/mortgage, transportation,clothing, and provide programming for life skills.

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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 $957,055

Program Service Revenue $0

Investment Income $11,467

Other Revenue $-26,119

TOTAL REVENUE $942,403

Expense Breakdown

Grants Paid $164,668

Salaries & Benefits $290,312

Fundraising Expenses $6,294

Program Expenses $464,406

Other Expenses $120,149

TOTAL EXPENSES $579,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,403	$488,550	+0.9%
Expenses	$579,118	$588,540	0.0%
Net Income	$363,285	$-99,990	-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

156

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

$73,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Lefebvre	Treasurer	1.00	Officer Director	$0	$0	$0
Jay Fast	Secretary	1.00	Officer Director	$0	$0	$0
David Ball	Vice Chair	1.00	Officer Director	$0	$0	$0
Janet Henderson	Chair	1.00	Officer Director	$0	$0	$0
Marcie Dust	Director	1.00	Director	$0	$0	$0
Judy Gadiel	Director	1.00	Director	$0	$0	$0
Bruce Murphy	Director	1.00	Director	$0	$0	$0
Rick Canada	Director	1.00	Director	$0	$0	$0
Barb Warren	Director	1.00	Director	$0	$0	$0
Keri Haskins	Past Executive Director	40.00	Officer	$67,847	$2,035	$69,882
Laura Richards	Executive Director	40.00	Officer	$3,269	$0	$3,269

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	$942,403	$579,118	$832,773	$363,285
2023	$488,550	$588,540	$445,471	$-99,990
2022	$777,335	$515,806	$293,581	$261,529

Neighbor by Neighbor