Edgehill Neighborhood Partnership (EIN 900381834) - 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

Legal Domicile

Principal Officer

Allison Plattsmier

Tax Period

2023-01-01 to 2023-12-31

Edgehill Neighborhood Partnership is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023.

Mission

Our mission is to work for justice and equity with our neighbors through building relationships, community action, service, and empowerment.

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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 $272,559

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,380

TOTAL REVENUE $271,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,804

Fundraising Expenses $30,628

Program Expenses $202,988

Other Expenses $110,986

TOTAL EXPENSES $269,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,179	N/A	N/A
Expenses	$269,790	N/A	N/A
Net Income	$1,389	N/A	N/A

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

N/A

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

$93,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Plattsmier	Executive Dir.	40.00	Officer	$79,769	$13,511	$93,280
Valeria Matlock	Director	0.00	Director	$0	$0	$0
Louise Morris	Treasurer	0.00	Director	$0	$0	$0
Jamie Woodruff	Director	0.00	Director	$0	$0	$0
Barbara Clinton	Director	0.00	Director	$0	$0	$0
Tom Hanks	Secretary	0.00	Director	$0	$0	$0
Karla Vazquez	Treasurer	0.00	Director	$0	$0	$0
Cory Dell	Director	0.00	Director	$0	$0	$0
Joshua Rosales	Director	0.00	Director	$0	$0	$0
Karen Bannister	Director	0.00	Director	$0	$0	$0
Emily Crawford	Director	0.00	Director	$0	$0	$0
Daryl Curry	Director	0.00	Director	$0	$0	$0
Will De Los Santos	Director	0.00	Director	$0	$0	$0
Alyssa Dituro	Director	0.00	Director	$0	$0	$0
Regina Enochs	Director	0.00	Director	$0	$0	$0
Alex Sanders	Director	0.00	Director	$0	$0	$0
Jafar Ware	Director	0.00	Director	$0	$0	$0
Nic Weatherspoon	Director	0.00	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	$271,179	$269,790	$15,094	$1,389

Edgehill Neighborhood Partnership