NEIGHBOR TO NEIGHBOR 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

1992

Legal Domicile

Principal Officer

LYNN CARDIFF

Phone

5035850651

Tax Period

2023-07-01 to 2024-06-30

NEIGHBOR TO NEIGHBOR INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $572K left a modest 3% surplus.

Mission

PROVIDE FREE MEDIATION SERVICES TO LINN, BENTON, MARION AND YAMHILL COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $449,625 Revenue: $69,519

NEIGHBOR TO NEIGHBOR PROVIDED MEDIATION SERVICES FOR 100 COMMUNITY CASES, 45 VICTIM / OFFENDER, 398 SMALL CLAIMS, 318 FORCIBLE ENTRY AND DETAINER (FED, 19 PARENT/TEEN, 65 LANDLORD/TENANT (PRE-FED)...

NEIGHBOR TO NEIGHBOR PROVIDED MEDIATION SERVICES FOR 100 COMMUNITY CASES, 45 VICTIM / OFFENDER, 398 SMALL CLAIMS, 318 FORCIBLE ENTRY AND DETAINER (FED, 19 PARENT/TEEN, 65 LANDLORD/TENANT (PRE-FED), 42 MANUFACTURED MARINA HOME PARK, 179 FORECLOSURE AVOIDANCE CASES. OFFERED COMMUNITY EDUCATION TO 319 PARTICIPANTS, TRAINED 48 NEW MEDIATORS, DID OVER 70 OUTREACH ACTIVITIES TO NEARLY 1000 PEOPLE AND SERVED 3,936 PEOPLE IN THREE COUNTIES. NEIGHBOR TO NEIGHBOR EXPANDED ITS SERVICE AREA TO ADD YAMHILL COUNTY.

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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 $498,451

Program Service Revenue $67,019

Investment Income $22,238

Other Revenue $2,500

TOTAL REVENUE $590,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,924

Fundraising Expenses $0

Program Expenses $449,625

Other Expenses $193,100

TOTAL EXPENSES $572,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,208	$418,737	+0.4%
Expenses	$572,024	$380,399	+0.5%
Net Income	$18,184	$38,338	-0.5%

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

$63,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN CARDIFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
TACHA WORTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI HAVERCROFT	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
PAMELA BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFYNI ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER C WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$63,332	$0	$63,332

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	$590,208	$572,024	$512,912	$18,184
2023	$418,737	$380,399	$478,972	$38,338
2022	$239,500	$255,599	$59,674	$-16,099