CENTRAL NORTHEAST NEIGHBORS INC

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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

1985

Legal Domicile

Principal Officer

ALISON STOLL

Phone

5038233156

Tax Period

2024-07-01 to 2025-06-30

CENTRAL NORTHEAST NEIGHBORS INC, founded in 1985, is a small nonprofit that reported $334K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $430K exceeded revenue, resulting in a 29% operating deficit.

Mission

ASSIST NEIGHBORHOOD ASSOCIATIONS AND CITIZENS IN RESPONDING TO ACTIONS THAT AFFECT THE LIVABILITY OF NEIGHBORHOODS.

Program Service Accomplishments

Program 1

Expenses: $415,956 Revenue: $311,721

NEIGHBORHOOD CLEANUP EVENTS AND TRASH HAULING RESULT IN NEIGHBORHOOD BEAUTIFICATION. NEIGHBORHOOD SUPPORT STRENGTHENS INTERACTION BETWEEN CITIZENS, ASSOCIATIONS, PUBLIC AND PRIVATE AGENCIES THAT...

NEIGHBORHOOD CLEANUP EVENTS AND TRASH HAULING RESULT IN NEIGHBORHOOD BEAUTIFICATION. NEIGHBORHOOD SUPPORT STRENGTHENS INTERACTION BETWEEN CITIZENS, ASSOCIATIONS, PUBLIC AND PRIVATE AGENCIES THAT PROMOTE THE NEEDS OF THE COMMUNITY. MISCELLANEOUS ACTIVITIES CONDUCTED THROUGHOUT THE YEAR TO PROMOTE NEIGHBORHOOD ASSOCIATION AWARENESS AMONG RESIDENTS.

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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 $333,419

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $333,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,589

Fundraising Expenses $0

Program Expenses $415,956

Other Expenses $156,046

TOTAL EXPENSES $429,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,506	$439,390	-0.2%
Expenses	$429,635	$368,274	+0.2%
Net Income	$-96,129	$71,116	-2.4%

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

388

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

$112,032

Total Directors

$124,579

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON STOLL	EXECUTIVE DI	40.00	Officer Director	$112,032	$0	$112,032
YVONNE RICE	SECRETARY	2.00	Director	$12,547	$0	$12,547
BRADLEY BOATWRITE	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD DICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB EARNEST	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN FELTON	BOARD CHAIR	2.00	Director	$0	$0	$0
KLINT FINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR HOOPER	BOARD MEMBER	1.50	Director	$0	$0	$0
EMILY HUTSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE LULAND	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MCANINCH	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN MCMULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE MOON	BOARD MEMBER	1.50	Director	$0	$0	$0
ALEXANDER PAJA	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINA PETERSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARISA ROJAS	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA WALDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN ZIKA	BOARD MEMBER	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	$333,506	$429,635	$62,414	$-96,129
2024	$439,390	$368,274	$159,938	$71,116
2023	$316,154	$335,072	$93,290	$-18,918
2022	$297,217	$304,235	$111,345	$-7,018
2021	$286,991	$282,355	$118,363	$4,636
2020	$340,098	$322,773	$113,727	$17,325
2019	$323,868	$321,747	$96,402	$2,121
2018	$297,140	$305,772	$91,835	$-8,632