NEIGHBORHOOD VILLAGES ACTION FUND INC C/O NEIGHBORHOOD VILLAGES INC (EIN 873229515) - 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

LAUREN KENNEDY

Phone

6176458031

Tax Period

2022-07-01 to 2023-06-30

NEIGHBORHOOD VILLAGES ACTION FUND INC C/O NEIGHBORHOOD VILLAGES INC, founded in 2021, is a small nonprofit that reported $239K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO SOLVE THE CHILD CARE CRISIS

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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 (2022)

Revenue Breakdown

Contributions & Grants $238,976

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,690

Fundraising Expenses $11,022

Program Expenses $135,984

Other Expenses $88,583

TOTAL EXPENSES $239,273

Year-over-Year Comparison

	2022	2021	Change
Revenue	$238,976	$202,070	+0.2%
Expenses	$239,273	$193,402	+0.2%
Net Income	$-297	$8,668	-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

N/A

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

$341,412

Total Directors

$341,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN KENNEDY	CO-PRESIDENT / TREASURER	4.00	Officer Director	$0	$7,127	$164,885
SARAH MUNCEY	CO-PRESIDENT / CLERK	2.00	Officer Director	$0	$23,219	$176,527
LANDIS BECKER YOUNG	CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$0
CAROL KANIN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KANTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN LOBUE	DIRECTOR	1.00	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
2023	$238,976	$239,273	$17,199	$-297
2022	$202,070	$193,402	$46,401	$8,668

NEIGHBORHOOD VILLAGES ACTION FUND INC C/O NEIGHBORHOOD VILLAGES INC