SML GOOD NEIGHBORS INC

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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

2007

Legal Domicile

Phone

5405854912

Tax Period

2023-01-01 to 2023-12-31

SML GOOD NEIGHBORS INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $251K left a modest 8% surplus.

Mission

To develop Good Neighbor skills and values in children through programs that nourish and educate and supporting experiences college students through leadership development internships.

Program Service Accomplishments

Program 1

Expenses: $158,014 Revenue: $0

Summer camp is open to children of Franklin County and Bedford Counties of Virginia and operate for 4 weeks Mondays through Thursdays from 8:00AM-3:00PM. Bus transportations is provided. Most of the children come from homes with limited means. The curriculum is constructed to prevent the summer slide in reading and math along exposing to children fun activities in science,creative writing theater performance envrionmental science etc. In addition many of these children have food shortage issues especially when free or reduced lunch programs are not available in the summer. SML Good Neighbors provides each child with breakfast lunch afternoon snacks 6 meals for the weekend to take home. There is no cost to any family.

Program 2

Expenses: $27,433 Revenue: $0

Student Enrichment in the Arts is an after schools program that provides Bedford and Franklin Counties exposure to theater arts. The Virginia Children's Theater provides the instructions and SML Good...

Program 3

Expenses: $34,015 Revenue: $0

All costs include salary expenses associated with this program along with the scholarships awarded. This scholarship program was started in 2022 from a matching donation. Called the Nancy Horton...

All costs include salary expenses associated with this program along with the scholarships awarded. This scholarship program was started in 2022 from a matching donation. Called the Nancy Horton scholarships 3 were awarded in 2023 for a total of $7800. Scholarships are awarded to previous student participants in the Good Neighbor's programs. Scholarship funds are restricted and all expenses above the amount of scholarships awarded are borne by the SML Good Neighbor's operating budget. No scholarship donations are used for expenses to administer.

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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 $266,196

Program Service Revenue $0

Investment Income $6,875

Other Revenue $0

TOTAL REVENUE $273,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,751

Fundraising Expenses $13,266

Program Expenses $219,462

Other Expenses $88,598

TOTAL EXPENSES $251,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,071	$244,222	+0.1%
Expenses	$251,349	$246,794	+0.0%
Net Income	$21,722	$-2,572	-9.4%

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

150

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

$60,000

Key Employees

$108,660

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Becker	Board Member and Treasurer	15.00	Officer Director	$0	$0	$0
Sue Becker	Director	5.00	Director	$0	$0	$0
Jim Bennett	Director	10.00	Director	$0	$0	$0
Chris Brinckerhoff	Board Chair	12.00	Director	$0	$0	$0
Cathie Cummins	Director	8.00	Director	$0	$0	$0
Cindy Decker	Director	8.00	Director	$0	$0	$0
Bill Farley	Director	2.00	Director	$0	$0	$0
N/A	Director	4.00	Director	$0	$0	$0
Terry Jones	Director	10.00	Director	$0	$0	$0
John Lietz	Director	8.00	Director	$0	$0	$0
Ed McNamara	Director	8.00	Director	$0	$0	$0
Debbie O'Donnell	Director	6.00	Director	$0	$0	$0
Ann Saad	Director	2.00	Director	$0	$0	$0
Drema Sylvester	Director and Secretary	6.00	Director	$0	$0	$0
Judy Wolfe	Director	10.00	Officer Director	$0	$0	$0
Lisa Lietz	Executive Director	40.00	Director Key Emp Highest	$60,000	$0	$60,000
Michelle Koch	Administrative Assistant	32.00	Key Emp	$32,700	$0	$32,700
Tabitha Collison	Social Media and PR Director	16.00	Key Emp	$15,960	$0	$15,960

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	$273,071	$251,349	$787,989	$21,722
2022	$227,193	$246,794	$719,439	$-19,601
2021	$302,864	$190,133	$739,040	$112,731
2020	$277,229	$150,786	$643,447	$126,443