GOOD NEWS GARAGE - LSS INC - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

ANGELA BOVILL

Phone

7819970900

Tax Period

2018-07-01 to 2019-06-30

Mission

WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.

Program Service Accomplishments

Program 1

EFFECTIVE JULY 1, 2018, ASETS OF GOOD NEWS GARAGE WERE TRANSFERRED TO ASCENTRIA COMMUNITY SERVICES, INC. AS A RESULT OF THE COMBINATION OF OPERATIONS. THE ORGANIZATIONS PROVIDE COMMUNITY SERVICES...

EFFECTIVE JULY 1, 2018, ASETS OF GOOD NEWS GARAGE WERE TRANSFERRED TO ASCENTRIA COMMUNITY SERVICES, INC. AS A RESULT OF THE COMBINATION OF OPERATIONS. THE ORGANIZATIONS PROVIDE COMMUNITY SERVICES PROGRAMS AND WERE COMBINED TO FURTHER THEIR COMMON MISSION BY IMPROVING THEIR COMMUNITY SERVICE PROGRAMS AND ACHIEVING ECONOMIES OF SCALE AND OTHER SYNERGIES THROUGH INTEGRATION OF SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	N/A	$4,392,618	-1.0%
Expenses	N/A	$4,325,803	-1.0%
Net Income	N/A	$66,815	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

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

$1,144,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MAYO	CHAIR	0.30	Officer Director	$0	$0	$0
MICHAEL BALINSKAS	CHAIR	0.30	Officer Director	$0	$0	$0
KAREN GAYLIN	SECRETARY	0.30	Officer Director	$0	$0	$0
GARTH GREIMANN	FINANCIAL SECRETARY	0.30	Officer Director	$0	$0	$0
THE REV ROSS GOODMAN	BOARD MEMBER	0.30	Director	$0	$0	$0
BARBARA RUHE	BOARD MEMBER	0.30	Director	$0	$0	$0
THE REV LAURA EVERETT	BOARD MEMBER	0.30	Director	$0	$0	$0
SCOTT HAMILTON	BOARD MEMBER	0.30	Director	$0	$0	$0
PETER SCHMIDT	BOARD MEMBER	0.30	Director	$0	$0	$0
KIM SALMON	BOARD MEMBER	0.30	Director	$0	$0	$0
ANGELA BOVILL	PRESIDENT/CEO	2.40	Officer	$0	$38,751	$314,778
JAMES COYLE	EXECUTIVE VP/CFO	2.40	Officer	$0	$17,536	$213,518
JEANETTE WADE	EXECUTIVE VP/CFO	2.40	Officer	$0	$0	$0
TIM JOHNSTONE	EXECUTIVE VP/COO	2.40	Officer	$0	$18,311	$197,893
TARA BROWNE	CLERK/EXECUTIVE ASSITANT	2.40	Officer	$0	$4,182	$25,934
ELENA GARCIAS-KETNOUVONG	CLERK/EXECUTIVE ASSITANT	2.40	Officer	$0	$9,753	$51,898
DANA RAMISH	EXECUTIVE VP RESIDENTIAL SERVICES	2.40	Officer	$0	$22,732	$207,197
NICK RUSSO	TREASURER	2.40	Officer	$0	$5,450	$133,345
MICHAEL ALDEN	VP AND GM OF SOCIAL ENTERPRISES	2.40	Highest	$0	$35,384	$147,755
ANN DANCY	VP FOR NH OPERATIONS	2.40	Highest	$0	$24,685	$130,522
JODIE JUSTOFIN	VP FOR STRETEGIC MARKETING	2.40	Highest	$0	$4,813	$153,270
NANCY MEEGAN	VP OF HUMAN RESOURCES	2.40	Highest	$0	$11,365	$165,376
PATRICK WILLIAMS	VP OF QUALITY AND COMPLIANCE	2.40	Highest	$0	$16,300	$146,521

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
2019	No data	No data	No data	No data
2018	$4,392,618	$4,325,803	$824,075	$66,815

GOOD NEWS GARAGE - LSS INC