ORGANIZING NEIGHBORHOOD EQUITY (EIN 870766022) - 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

2006

Legal Domicile

Principal Officer

KELLY IRADUKUNDA

Phone

2022322915

Tax Period

2023-01-01 to 2023-12-31

ORGANIZING NEIGHBORHOOD EQUITY, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $810K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $210K, a strong 26% operating margin.

Mission

EXERCISE POLITICAL STRENGTH TO CREATE & PRESERVE RACIAL & ECONOMIC EQUITY IN SHAW & DC.

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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 $803,981

Program Service Revenue $0

Investment Income $3,623

Other Revenue $2,753

TOTAL REVENUE $810,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,152

Fundraising Expenses $102,847

Program Expenses $321,034

Other Expenses $429,033

TOTAL EXPENSES $600,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,357	$1,560,857	-0.5%
Expenses	$600,185	$523,858	+0.1%
Net Income	$210,172	$1,036,999	-0.8%

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

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

$74,916

Total Directors

$74,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY IRADUKUNDA	RESOURCE ORGANIZER	40.00	Officer Director	$68,015	$6,901	$74,916
JOURGETTE REID-SILLAH	CO-CHAIR	5.00	Officer Director	$0	$0	$0
ROSEMARY NDUBUIZU	CO-CHAIR (THRU NOVEMBER)	5.00	Officer Director	$0	$0	$0
TIMOTHY KUMFER	TREASURER (AS OF DECEMBER)	5.00	Officer Director	$0	$0	$0
GWENDOLYN JOHNSON	TREASURER (THRU NOVEMBER)	5.00	Officer Director	$0	$0	$0
BROOK HILL	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHRYN FLEWELLEN	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA GORDON-NOMBHARD	DIRECTOR	5.00	Director	$0	$0	$0
NZINGHA HOOKER	DIRECTOR (THRU NOVEMBER)	5.00	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
2024	No data	No data	No data	No data
2023	$810,357	$600,185	$5,597,860	$210,172
2022	$1,560,857	$523,858	$5,422,426	$1,036,999
2021	$1,633,086	$758,203	$4,426,992	$874,883
2020	$936,363	$521,445	$3,842,020	$414,918
2019	$1,276,026	$514,813	$3,324,492	$761,213
2018	$1,506,778	$546,782	$2,546,814	$959,996

ORGANIZING NEIGHBORHOOD EQUITY