NORTHEAST COALITION OF NEIGHBORHOODS (EIN 930714716) - 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

1974

Legal Domicile

Principal Officer

ANJALA EHELEBE

Phone

5033885004

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST COALITION OF NEIGHBORHOODS, founded in 1974, is a small nonprofit in the Crime & Legal sector that reported $647K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 18% operating margin.

Mission

NECN INCREASES NEIGHBORHOOD LIVABILITY THROUGH HIGHLY INCLUSIVE CIVIC ENGAGEMENT AND GRASSROOTS COMMUNITY BUILDING. OUR PRIMARY AREAS OF FOCUS ARE CIVIC ENGAGEMENT, ISSUE ADVOCACY, VOLUNTEER LEADERSHIP DEVELOPMENT AND COMMUNITY PROJECT SUPPORT.

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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 $646,495

Program Service Revenue $0

Investment Income $28

Other Revenue $35

TOTAL REVENUE $646,558

Expense Breakdown

Grants Paid $38,136

Salaries & Benefits $221,833

Fundraising Expenses $2,848

Program Expenses $389,080

Other Expenses $270,930

TOTAL EXPENSES $530,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,558	$487,926	+0.3%
Expenses	$530,899	$564,420	-0.1%
Net Income	$115,659	$-76,494	-2.5%

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

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

$84,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONA DAVIS	EXECUTIVE DI	40.00	Officer	$84,000	$0	$84,000
ANJALA EHELEBE	CO CHAIR	3.00	Officer Director	$0	$0	$0
TOM KARWAKI	CO CHAIR	3.00	Officer Director	$0	$0	$0
BEN MEYER-CROSBY	TREASURER	3.00	Officer Director	$0	$0	$0
PATTY NELSON	SECRETARY	3.00	Officer Director	$0	$0	$0
PEGGY SHANNON	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSIE WILLIS	PARLIAMENTAR	3.00	Director	$0	$0	$0
BABS VANELLI	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA KERR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BROWNE	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA FOWLER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE PAUMIER	DIRECTOR	2.00	Director	$0	$0	$0
DEMARIS MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD POWERS	DIRECTOR	2.00	Director	$0	$0	$0
FAITH RUFFING	DIRECTOR	2.00	Director	$0	$0	$0
GARY KUNZ	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY WILSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
MIRO WESENER	DIRECTOR	2.00	Director	$0	$0	$0
NEVEEN HURD	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
RJ DEMELLO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MCCONVILLE	DIRECTOR	2.00	Director	$0	$0	$0
SEAN GREEN	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY MINOR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN JOHNSTON-WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR VILLUCCI	DIRECTOR	2.00	Director	$0	$0	$0
TERRANCE MOSES	DIRECTOR	2.00	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	$646,558	$530,899	$439,730	$115,659
2024	No data	No data	No data	No data
2023	$835,774	$809,552	$431,402	$26,222
2022	$652,937	$512,674	$366,682	$140,263
2021	$783,359	$748,059	$224,425	$35,300
2020	$403,543	$385,456	$202,357	$18,087
2019	$374,765	$384,429	$217,160	$-9,664
2018	$439,678	$412,262	$206,015	$27,416

NORTHEAST COALITION OF NEIGHBORHOODS