THE NEIGHBORHOOD SF (EIN 921872026) - 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

2023

Legal Domicile

Principal Officer

JASON BENN

Phone

7033508758

Tax Period

2023-01-01 to 2023-12-31

THE NEIGHBORHOOD SF, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $566K in total revenue in fiscal year 2023. The organization ran a surplus of $375K, a strong 66% operating margin.

Mission

THE NEIGHBORHOOD SF'S MISSION IS INTERDISCIPLINARY PROBLEM SOLVING FOR SIGNIFICANT ISSUES THROUGH FOCUS GROUPS, THINK TANKS, AND DIVERSE COMMUNITIES FOR INNOVATION. EXAMPLES FOR FOCUS WOULD INCLUDE CLEAN ENERGY, CARBON RENEWAL, CLIMATE CHANGE, ARTIFICAL INTELLIGENCE, ETC. BY INTENSIVE COLLABORATION, WE INCREASE THE RATE OF INNOVATION AND SOCIAL GOOD BY PROVIDING INNOVATIVE SOLUTIONS TO ISSUES PLAGUING THE WORLD.

🔒

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 $500,000

Program Service Revenue $66,155

Investment Income $0

Other Revenue $0

TOTAL REVENUE $566,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,567

Fundraising Expenses $0

Program Expenses $179,084

Other Expenses $100,343

TOTAL EXPENSES $190,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,155	N/A	N/A
Expenses	$190,910	N/A	N/A
Net Income	$375,245	N/A	N/A

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

$90,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BENN	PRESIDENT	40.00	Officer	$90,567	$0	$90,567
RANDY BENN	TREASURER	1.00	Officer	$0	$0	$0
KITTY BICKFORD	SECRETARY	1.00	Officer	$0	$0	$0
KANJUN QIU	VICE PRESIDE	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
2023	$566,155	$190,910	$278,175	$375,245

THE NEIGHBORHOOD SF