Neighborhood Collaborative Community Gardens (EIN 921450742) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Neighborhood Collaborative Community Gardens, founded in 2022, is a small nonprofit in the Environment sector that reported $117K in total revenue in fiscal year 2023. Revenue surged 117302% from the prior year, signaling strong growth momentum. Expenses of $113K left a modest 4% surplus.

Mission

NCCG is dedicated to enriching Camden City through community gardens, youth education, empowerment internerhips, farmers markets, urban revitilization, and sustainability efforts. Fostering a thriving community focused on urban gardening and greening.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,402

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,575

Fundraising Expenses $269

Program Expenses $111,858

Other Expenses $49,507

TOTAL EXPENSES $113,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,402	$100	+1173.0%
Expenses	$113,082	N/A	N/A
Net Income	$4,320	$100	+42.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$4,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erielys M Vicente	Program Director	1.00	Officer	$4,440	$0	$4,440
Hector M Ramos Jr	Treasurer	1.00	Officer	$0	$0	$0
Maria Sierra-Zelaya	CEO	1.00	Officer	$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	$117,402	$113,082	$4,420	$4,320

Neighborhood Collaborative Community Gardens