Neighborhood House Association (EIN 870212462) - 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

1894

Legal Domicile

Principal Officer

Ashley Laurella Pantone

Phone

8013634589

Tax Period

2024-01-01 to 2024-12-31

Neighborhood House Association, founded in 1894, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $21.1M represent 39 months of operating reserves.

Mission

To enrich, empower, and educate children and adults through quality, affordable day care and support services.

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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 $4,477,808

Program Service Revenue $1,166,148

Investment Income $414,116

Other Revenue $410,182

TOTAL REVENUE $6,468,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,554,306

Fundraising Expenses $266,157

Program Expenses $5,271,275

Other Expenses $1,945,116

TOTAL EXPENSES $6,499,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,468,254	$5,320,416	+0.2%
Expenses	$6,499,422	$6,137,460	+0.1%
Net Income	$-31,168	$-817,044	-1.0%

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

130

Volunteers

681

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

$134,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Laurella Pantone	President	2.00	Officer Director	$0	$0	$0
Nirla Harris	1st Vice Pres	2.00	Officer Director	$0	$0	$0
Kasi Perkins	2nd Vice Pres	2.00	Officer Director	$0	$0	$0
Amy McKinlay	Secretary	2.00	Officer Director	$0	$0	$0
Marilyn Macallair	Board Member	2.00	Director	$0	$0	$0
Shelley Anderson	Board Member	2.00	Director	$0	$0	$0
Bahar Ferguson	Board Member	2.00	Director	$0	$0	$0
Aubrey Meyer	Board Member	2.00	Director	$0	$0	$0
Elaine Ellis	Board Member	2.00	Director	$0	$0	$0
Kelly Farr	Board Member	2.00	Director	$0	$0	$0
Carol Firmage	Board Member	2.00	Director	$0	$0	$0
Julie Glenn	Board Member	2.00	Director	$0	$0	$0
Lisa Park	Board Member	2.00	Director	$0	$0	$0
Danelle Montero	Board Member	2.00	Director	$0	$0	$0
Lindsey Hale	Board Member	2.00	Director	$0	$0	$0
Abby Ivory	Board Member	2.00	Director	$0	$0	$0
Taylor Thurman	Board Member	2.00	Director	$0	$0	$0
Jessica Mirabile	Board Member	2.00	Director	$0	$0	$0
Jazmynn Pok	Board Member	2.00	Director	$0	$0	$0
Shauna Bamberger Priskos	Board Member	2.00	Director	$0	$0	$0
Kristin Stockham	Board Member	2.00	Director	$0	$0	$0
Kellie Wood	Board Member	2.00	Director	$0	$0	$0
Chelsea Horsley	Board Member	2.00	Director	$0	$0	$0
Vanessa McDonough	Board Member	2.00	Director	$0	$0	$0
Jennifer Nuttall	Executive Director	40.00	Officer	$122,814	$11,643	$134,457

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	$6,468,254	$6,499,422	$21,402,965	$-31,168
2023	$5,320,416	$6,137,460	$20,786,571	$-817,044
2022	$6,077,289	$5,672,487	$20,819,069	$404,802
2021	$5,413,593	$4,438,576	$21,312,657	$975,017
2020	$4,373,453	$7,972,956	$20,527,389	$-3,599,503
2019	$4,400,501	$3,567,303	$22,961,480	$833,198
2018	$12,365,617	$2,953,108	$21,426,131	$9,412,509

Neighborhood House Association