NEIGHBORHOOD HOUSE INC (EIN 910568305) - 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

1956

Legal Domicile

Principal Officer

JANICE DEGUCHI

Phone

2064618430

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD HOUSE INC, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $36.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

NEIGHBORHOOD HOUSE BUILDS COMMUNITY AND INCREASES ACCESS TO HOUSING, HEALTH, EDUCATION, AND ECONOMIC OPPORTUNITY.

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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 $36,659,161

Program Service Revenue $164,054

Investment Income $93,488

Other Revenue $-37,242

TOTAL REVENUE $36,879,461

Expense Breakdown

Grants Paid $2,426,349

Salaries & Benefits $28,212,574

Fundraising Expenses $653,082

Program Expenses $31,957,826

Other Expenses $6,124,058

TOTAL EXPENSES $36,762,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,879,461	$33,411,943	+0.1%
Expenses	$36,762,981	$30,996,327	+0.2%
Net Income	$116,480	$2,415,616	-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

410

Volunteers

728

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

$439,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED PRINCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA WANG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AZMACH BEKELE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN CURRY	SECRETARY	1.00	Officer Director	$0	$0	$0
HANNAH LOCKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTABAN HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MOJDEH HOORBAKHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ESCAME	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON TOMIKO SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
TYSON MARCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY BANCROFT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE DEGUCHI	EXECUTIVE DIRECTOR	40.00	Officer	$182,635	$16,478	$199,113
CALLAHAN MCKENZIE	FINANCE DIRECTOR	40.00	Officer	$106,886	$10,794	$117,680
CARMON KNUTSEN	FINANCE DIRECTOR	40.00	Officer	$110,855	$12,106	$122,961
NATHAN BUCK	DIRECTOR OF EDUCATION AND COMMUNITY SERVICES	40.00	Highest	$139,012	$18,907	$157,919
FARHAD HYDER	DIRECTOR OF IT	40.00	Highest	$132,646	$18,679	$151,325
MILLION SHIFERAW	DIRECTOR OF CHILD DEVELOPMENT	40.00	Highest	$122,842	$14,356	$137,198
ALEJANDRO CHAVARRIA	SENIOR DATABASE DEVELOPER	40.00	Highest	$120,304	$14,336	$134,640
ROCHELLE HAZARD	DIRECTOR OF IDEA	40.00	Highest	$120,086	$18,074	$138,160

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	$36,879,461	$36,762,981	$31,215,989	$116,480
2022	$33,411,943	$30,996,327	$31,066,251	$2,415,616
2021	$26,855,075	$25,944,354	$23,181,238	$910,721
2020	$26,244,399	$25,730,480	$22,299,201	$513,919
2019	$20,975,887	$21,471,908	$21,066,862	$-496,021
2018	$20,658,080	$20,631,464	$21,041,099	$26,616

NEIGHBORHOOD HOUSE INC