NEIGHBORHOODS WEST-NORTHWEST (EIN 930641092) - 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

1979

Legal Domicile

Principal Officer

DARLENE URBAN GARRETT

Phone

9714301001

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOODS WEST-NORTHWEST, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $521K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE NEIGHBORS WEST-NORTHWEST COALITION PROMOTES DIRECT PARTICIPATION IN GRASSROOTS DEMOCRACY BY SUPPORTING COMMUNITY EFFORTS AT THE NEIGHBORHOOD LEVEL. OUR SERVICES ADVANCE THE VOICES OF OUR CONSTITUENT NEIGHBORHOOD ASSOCIATIONS AS THEY STRIVE TO CREATE LIVABLE, SUSTAINABLE AND EQUITABLE COMMUNITIES.

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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 $507,245

Program Service Revenue $10,084

Investment Income $436

Other Revenue $2,921

TOTAL REVENUE $520,686

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $234,142

Fundraising Expenses $0

Program Expenses $440,921

Other Expenses $275,367

TOTAL EXPENSES $527,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,686	$442,136	+0.2%
Expenses	$527,009	$441,219	+0.2%
Net Income	$-6,323	$917	-7.9%

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

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

$70,667

Total Directors

$70,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL CHESAREK	FOREST PARK NEIGHBORHOOD ASSOCIATION PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLENE URBAN-GARRETT	EXECUTIVE DIRECTOR	40.00	Officer Director	$70,667	$0	$70,667
GLENN TRAEGER	PEARL DISTRICT NEIGHBORHOO	1.00	Director	$0	$0	$0
VADIM MOZYRSKY	PRESIDENT AND GOOSE HOLLOW REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
COLLEEN SHOEMAKER	ARLINGTON HEIGHTS REPRESEN	1.00	Director	$0	$0	$0
MARGO HOWELL	SECRETARY AND DOWNTOWN NEIGHBORHOOD ASSOCIATION	1.00	Officer Director	$0	$0	$0
GARY BERGER	TREASURER AND HILLSIDE REPRESENTATIVE	1.00	Officer Director	$0	$0	$0
MICHELE SHEA-HAN	SYLVAN-HIGHLANDS REPRESENT	1.00	Director	$0	$0	$0
LIZ KELLY-CAMPANALE	LINNTON REPRESENTATIVE	1.00	Director	$0	$0	$0
TODD ZARNITZ	NORTHWEST DISTRICT REPRESENTATIVE	1.00	Director	$0	$0	$0
JESSIE BURKE	OLD TOWN REPRESENTATIVE	1.00	Director	$0	$0	$0
JOYCE DEL ROSARIO	SW HILLS REPRESENTATIVE	1.00	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	No data	No data	No data	No data
2024	$520,686	$527,009	$201,247	$-6,323
2023	$442,136	$441,219	$181,039	$917
2022	$421,398	$395,075	$168,647	$26,323
2021	$390,305	$402,947	$149,925	$-12,642
2020	$300,121	$308,275	$211,292	$-8,154
2019	$305,409	$329,491	$211,448	$-24,082
2018	$440,169	$396,283	$235,540	$43,886

NEIGHBORHOODS WEST-NORTHWEST