NEIGHBORHOOD HOUSE INC (EIN 930386875) - 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

1905

Legal Domicile

Principal Officer

CHRIS CHIACCHIERINI

Phone

5032461663

Tax Period

2022-07-01 to 2023-06-30

NEIGHBORHOOD HOUSE INC, founded in 1905, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $8.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

NEIGHBORHOOD HOUSE CONNECTS NEIGHBORS TO MEET THE NEEDS OF LOW-INCOME RESIDENTS, SENIORS, IMMIGRANTS AND REFUGEES, AND WORK TOGETHER TO STRENGTHEN OUR COMMUNITY. WE CONNECT NEIGHBORS, BUILDS COMMUNITY AND IMPROVES LIVES FOR RECENT IMMIGRANTS, LOW-INCOME FAMILIES, AND OTHER UNDERSERVED PEOPLE OF ALL AGES. OUR COMPREHENSIVE EDUCATION AND SOCIAL SUPPORT PROGRAMS PROMOTE SCHOOL READINESS AND SUCCESS FOR CHILDREN, EMPOWER FAMILIES TO MOVE BEYOND POVERTY, AND SUPPORT SENIORS TO REMAIN LIVING INDEPENDENTLY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,503,518

Program Service Revenue $895,286

Investment Income $7,496

Other Revenue $-23,640

TOTAL REVENUE $7,382,660

Expense Breakdown

Grants Paid $899,834

Salaries & Benefits $4,950,199

Fundraising Expenses $445,562

Program Expenses $6,578,348

Other Expenses $2,262,842

TOTAL EXPENSES $8,153,625

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,382,660	$14,136,948	-0.5%
Expenses	$8,153,625	$6,978,167	+0.2%
Net Income	$-770,965	$7,158,781	-1.1%

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

129

Volunteers

900

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

$170,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN HERTEG	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL WOODLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE NAPOLITANO	SECRETARY	1.00	Officer Director	$0	$0	$0
MEREDITH BUREAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY COOK	DIRECTOR	1.00	Director	$0	$0	$0
SEIF ELZAGHAL	DIRECTOR	1.00	Director	$0	$0	$0
DENISE KLEIM	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA RASHID	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCHERZINGER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KAY SOHL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WISER	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ERDMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CHIACCHIERINI	EXECUTIVE DIRECTOR	40.00	Officer	$133,235	$6,486	$139,721
KEVIN TABOR	CFO (10/22-06/23)	40.00	Officer	$29,396	$1,621	$31,017

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,382,660	$8,153,625	$12,138,359	$-770,965
2022	$14,136,948	$6,978,167	$12,182,074	$7,158,781
2021	$7,734,148	$6,590,787	$7,524,181	$1,143,361
2020	$5,638,122	$5,581,257	$6,342,681	$56,865
2019	$5,712,712	$6,641,637	$5,775,353	$-928,925
2018	$6,588,766	$7,144,566	$6,287,123	$-555,800

NEIGHBORHOOD HOUSE INC