New Neighbors Inc (EIN 911778958) - 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

1997

Legal Domicile

Principal Officer

Ian Casey

Phone

9076778490

Tax Period

2024-07-01 to 2025-06-30

New Neighbors Inc, founded in 1997, is a micro nonprofit in the Human Services sector that reported $87K in total revenue in fiscal year 2024. Expenses of $140K exceeded revenue, resulting in a 61% operating deficit.

Mission

Provide affordable housing to chronically and seriously mental ill adult families in the Anchorage, Alaska area.

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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 $0

Program Service Revenue $86,843

Investment Income $539

Other Revenue $0

TOTAL REVENUE $87,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,409

Other Expenses $140,409

TOTAL EXPENSES $140,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,382	$81,392	+0.1%
Expenses	$140,409	$143,328	0.0%
Net Income	$-53,027	$-61,936	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Heather Maidl	Director	Director	$0	$0	$0
Ian Casey	President	Officer Director	$0	$0	$0
Andrea Conter	VPTreasurer	Officer Director	$0	$0	$0
Matthew Jones	Secretary	Officer 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
2025	$87,382	$140,409	$583,635	$-53,027
2024	$81,392	$143,328	$619,635	$-61,936
2023	$70,204	$135,582	$655,287	$-65,378
2022	$63,669	$129,640	$693,384	$-65,971
2021	$69,926	$117,694	$717,291	$-47,768
2020	$89,649	$118,352	$739,814	$-28,703
2019	$102,564	$123,045	$786,622	$-20,481

New Neighbors Inc