GOOD NEIGHBOR FUND INC (EIN 203181516) - 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

2005

Legal Domicile

Principal Officer

ANGELA HOTTLE

Phone

3165263811

Tax Period

2024-01-01 to 2024-12-31

GOOD NEIGHBOR FUND INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

GOOD NEIGHBOR FUND, INC. SUPPORTS CHARITABLE ORGANIZATIONS AND PROGRAMS IN AND AROUND COMMUNITIES WHERE THE CORPORATION'S MEMBERS RESIDE AND WORK.

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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 $1,616,627

Program Service Revenue $0

Investment Income $12,516

Other Revenue $660

TOTAL REVENUE $1,629,803

Expense Breakdown

Grants Paid $1,648,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,648,750

Other Expenses $544

TOTAL EXPENSES $1,649,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,629,803	$1,638,769	0.0%
Expenses	$1,649,294	$1,786,735	-0.1%
Net Income	$-19,491	$-147,966	-0.9%

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
ELISA ACOSTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERNEST GONZALEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TASHA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY TADE	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM PETERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANEGLA HOTTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TITUS CORDERO	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	$1,629,803	$1,649,294	$567,510	$-19,491
2023	$1,638,769	$1,786,735	$573,401	$-147,966
2022	$1,631,388	$1,779,139	$721,367	$-147,751
2021	$1,661,778	$1,770,769	$869,118	$-108,991
2020	$1,831,426	$1,501,528	$943,683	$329,898
2019	$2,308,168	$2,344,970	$613,785	$-36,802
2018	$2,284,681	$2,234,700	$650,587	$49,981

GOOD NEIGHBOR FUND INC