VESI NEIGHBORHOOD (EIN 932151645) - 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

2023

Legal Domicile

Phone

8778295500

Tax Period

2025-01-01 to 2025-12-31

VESI NEIGHBORHOOD, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $477K in total revenue in fiscal year 2025. The organization ran a surplus of $181K, a strong 38% operating margin.

Mission

THIS SERVES AS A HUB WHERE LOCALIZED PROJECTS CONNECTS DIVERSE NEIGHBORS, INSITUTIONS AND PROFESSIONALS FOR GENERATING COMMUNITY DRIVEN SOCIAL, CULTURAL AND ECONOMIC DEVELOPMENT. ALSO, IT WILL BE LEARNING, MAPPING, DESIGNING AND CONNECTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $476,546

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $476,546

Expense Breakdown

Grants Paid $4,080

Salaries & Benefits $0

Fundraising Expenses $442

Program Expenses $237,745

Other Expenses $291,301

TOTAL EXPENSES $295,381

Year-over-Year Comparison

	2025	2024	Change
Revenue	$476,546	N/A	N/A
Expenses	$295,381	N/A	N/A
Net Income	$181,165	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL C DE SIMONE	OFFICER	0.00	Officer 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	$476,546	$295,381	$186,165	$181,165

VESI NEIGHBORHOOD