NEIGHBORHOOD EFFORT (EIN 954535614) - 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

1995

Legal Domicile

Principal Officer

ALLEN GROSS

Phone

8182850616

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD EFFORT, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $358K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW AND MEDIUM INCOME INDIVIDUALS AND FAMILIES.

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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 $0

Program Service Revenue $358,369

Investment Income $0

Other Revenue $0

TOTAL REVENUE $358,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,124

Other Expenses $267,124

TOTAL EXPENSES $267,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,369	$302,844	+0.2%
Expenses	$267,124	$263,210	+0.0%
Net Income	$91,245	$39,634	+1.3%

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

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
ALLEN GROSS	PRESIDENT	15.00	Officer	$0	$0	$0
ARAX HARUTUNIAN	SECRETARY/TREASURER	15.00	Officer	$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
2024	No data	No data	No data	No data
2023	$358,369	$267,124	$6,964,909	$91,245
2022	$302,844	$263,210	$6,872,622	$39,634
2021	$393,019	$259,320	$6,832,988	$133,699
2020	$383,231	$255,817	$6,698,290	$127,414
2019	$304,063	$236,964	$6,570,757	$67,099
2018	$374,829	$252,765	$6,502,655	$122,064

NEIGHBORHOOD EFFORT