NEON REAL ESTATE HOLDING COMPANY

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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

2024

Legal Domicile

Principal Officer

WARREN MCLEAN

Phone

6123021505

Tax Period

2024-09-03 to 2024-12-31

NEON REAL ESTATE HOLDING COMPANY, founded in 2024, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $395K, a strong 99% operating margin.

Mission

NEON REAL ESTATE HOLDING COMPANY IS ORGANIZED AND SHALL OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, OR EDUCATIONAL PURPOSES, AND IN CONNECTION THEREWITH EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF NORTHSIDE ECONOMIC OPPORTUNITY NETWORK.

Program Service Accomplishments

Program 1

Expenses: $4,654

THE ORGANIZATION BROKE GROUND FOR THE CONSTRUCTION OF THE NEON COLLECTIVE KITCHENS BUILDING, A FOOD BUSINESS INCUBATOR AND COMMERCIAL KITCHEN FACILITY. THE ORGANIZATION WAS ESTABLISHED TO CONSTRUCT...

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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 $399,999

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,654

Other Expenses $4,654

TOTAL EXPENSES $4,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,999	N/A	N/A
Expenses	$4,654	N/A	N/A
Net Income	$395,345	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

Independent Members

Employees

N/A

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

$262,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN MCLEAN	PRESIDENT	15.00	Officer	$0	$38,459	$262,756
STEPHEN OBAYUWANA	SENIOR VP & COO	10.00	Highest	$0	$20,687	$160,504
ANN FIX	VP BUSINESS DEVELOPMENT	10.00	Highest	$0	$25,218	$135,932
TRENT BOWMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES PIERCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID STREIER	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCAS WIBORG	TREASURER	1.00	Officer Director	$0	$0	$0
PETER MCLAUGHLIN	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
2024	$399,999	$4,654	$11,783,556	$395,345