GOOD NEIGHBORS USA (EIN 203644749) - 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

IL HA YI

Phone

8774999898

Tax Period

2023-01-01 to 2023-12-31

GOOD NEIGHBORS USA, founded in 2005, is a community nonprofit in the International Affairs sector that reported $8.7M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

GOOD NEIGHBORS USA IS AN INTERNATIONAL HUMANITARIAN AND DEVELOPMENT ORGANIZATION COMMITTED TO BUILD A GLOBAL COMMUNITY WHERE PEOPLE LIVE TOGETHER IN HEALTH, HARMONY, AND DIGNITY.

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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 $8,320,063

Program Service Revenue $0

Investment Income $0

Other Revenue $364,364

TOTAL REVENUE $8,684,427

Expense Breakdown

Grants Paid $6,251,315

Salaries & Benefits $829,114

Fundraising Expenses $572,325

Program Expenses $7,883,595

Other Expenses $1,701,337

TOTAL EXPENSES $8,781,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,684,427	$11,054,719	-0.2%
Expenses	$8,781,766	$11,362,974	-0.2%
Net Income	$-97,339	$-308,255	-0.7%

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

Volunteers

141

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
IL HA YI	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY HAAHS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MARH	CHAIRMAN	2.00	Director	$0	$0	$0
THOMAS YI	TREASURER	2.00	Officer Director	$0	$0	$0
GORDON TURNER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BYON	DIRECTOR	2.00	Director	$0	$0	$0
MINHO CHOI	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$8,684,427	$8,781,766	$3,062,013	$-97,339
2022	$11,054,719	$11,362,974	$3,117,578	$-308,255
2021	$7,785,780	$8,232,477	$3,226,157	$-446,697
2020	$14,019,247	$13,080,694	$3,648,892	$938,553
2019	$9,305,428	$9,855,628	$2,662,615	$-550,200
2018	$5,687,974	$6,107,273	$3,150,638	$-419,299

GOOD NEIGHBORS USA