NEIGHBORHOOD HOUSE ASSN (EIN 951648184) - 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

1923

Legal Domicile

Principal Officer

KENNETH MAZO

Phone

8587152642

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSE ASSN, founded in 1923, is a major nonprofit in the Human Services sector that reported $130.4M in total revenue in fiscal year 2024.

Mission

NEIGHBORHOOD HOUSE ASSOCIATION IS THE LARGEST MULTIPURPOSE HUMAN SERVICES ORGANIZATION IN SAN DIEGO COUNTY SERVING THOUSANDS OF RESIDENTS (CHILDREN, FAMILIES, SENIORS AND YOUTH) EACH YEAR. THE AGENCY HAS 12 KEY PROGRAM AREAS OFFERED AT MORE THAN 100 LOCATIONS THROUGHOUT SAN DIEGO COUNTY. THESE PROGRAMS INCLUDE AN ARRAY OF SERVICES DESIGNED TO MEET THE CULTURAL, SOCIAL, HEALTH AND EMERGENCY DAILY LIVING NEEDS OF UNDERSERVED RESIDENTS. PROGRAM SERVICE AREAS ARE FOCUSED ON HEALTH, YOUTH, CHILD DEVELOPMENT, SENIORS, MENTAL HEALTH, NUTRITION, HIV/AIDS SERVICES, HOUSING AND EMERGENCY ASSISTANCE.

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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 $126,541,070

Program Service Revenue $3,554,822

Investment Income $262,540

Other Revenue $88,117

TOTAL REVENUE $130,446,549

Expense Breakdown

Grants Paid $40,662,254

Salaries & Benefits $62,764,279

Fundraising Expenses $0

Program Expenses $122,042,333

Other Expenses $27,793,048

TOTAL EXPENSES $131,219,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,446,549	$129,406,677	+0.0%
Expenses	$131,219,581	$128,811,097	+0.0%
Net Income	$-773,032	$595,580	-2.3%

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

961

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

$898,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX WATERS	BOARD MEMBER	2.10	Director	$0	$0	$0
ALEXANDRA ALBRO	BOARD MEMBER (OUTGOING)	2.10	Director	$0	$0	$0
ARTHUR BENJAMIN	BOARD MEMBER	2.10	Director	$0	$0	$0
CARYL HILLARD	BOARD MEMBER	2.10	Director	$0	$0	$0
CHRISTOPHER GRASSA	BOARD MEMBER	2.10	Director	$0	$0	$0
CYNTHIA AUSTIN	BOARD MEMBER	2.10	Director	$0	$0	$0
DIANE LITTLE	BOARD MEMBER	2.10	Director	$0	$0	$0
DR JOHN PARKER	BOARD MEMBER	2.10	Director	$0	$0	$0
GAGE MERCER	BOARD MEMBER (OUTGOING)	2.10	Director	$0	$0	$0
GAIL COLE-AVENT	BOARD MEMBER	2.10	Director	$0	$0	$0
GARRET PAGON	BOARD MEMBER (OUTGOING)	2.10	Director	$0	$0	$0
GEVENA CUNNIGHAM	PARENT POLICY COUNCIL REPRESENTATIVE	2.10	Director	$0	$0	$0
JASON SHANLEY	BOARD MEMBER	2.10	Director	$0	$0	$0
JOY FREEMAN	BOARD MEMBER	2.10	Director	$0	$0	$0
KYRA SEAY	BOARD MEMBER	2.10	Director	$0	$0	$0
MARK BLANKENSHIP PHD	VICE CHAIR	2.10	Officer Director	$0	$0	$0
MEISHA SHERMAN	CHAIR	2.10	Officer Director	$0	$0	$0
MELINDA VALENCIA	BOARD MEMBER	2.10	Director	$0	$0	$0
SARAH PRETANVIL	BOARD MEMBER	2.10	Director	$0	$0	$0
SCOTT HERBER	BOARD MEMBER	2.10	Director	$0	$0	$0
TAMIKA NELSON	BOARD MEMBER	2.10	Director	$0	$0	$0
TERRELL FLETCCHER	BOARD MEMBER	2.10	Director	$0	$0	$0
TODD LANE	TREASURER	2.10	Officer Director	$0	$0	$0
KENNETH MAZO	GM/CFO	40.00	Officer	$197,654	$39,675	$237,329
RUDOLPH A JOHNSON III	PRESIDENT/CEO	40.00	Officer	$623,600	$37,961	$661,561
DAMON CARSON	GM/EDUCATION INSTITUTION	40.00	Highest	$207,322	$41,305	$248,627
DUQUETTE F SOBEK	VP- FACILITIES/OPERATIONS	40.00	Highest	$209,183	$20,780	$229,963
DWIGHT SMITH	GM/GENERAL COUNSEL	40.00	Highest	$405,941	$40,250	$446,191
FRANK ZALICH	GM/INFORMATION TECHNOLOGY	40.00	Highest	$195,208	$25,931	$221,139
MONA S MINTON	GM/PROGRAMS/CLINICS/COMMUN	40.00	Highest	$199,508	$43,843	$243,351

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	$130,446,549	$131,219,581	$26,537,371	$-773,032
2024	No data	No data	No data	No data
2023	$120,414,805	$118,896,448	$32,384,151	$1,518,357
2022	$106,302,705	$106,037,315	$20,792,026	$265,390
2021	$97,699,697	$97,115,541	$20,146,968	$584,156
2020	$100,365,463	$99,879,050	$14,878,600	$486,413
2019	$98,471,310	$98,217,886	$12,950,624	$253,424
2018	$95,885,919	$95,825,781	$14,616,103	$60,138

NEIGHBORHOOD HOUSE ASSN