SML GOOD NEIGHBORS INC (EIN 261274000) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $277K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 46% operating margin.

Mission

Summer Enrichment Day Camp Student Enrichment in the Arts Scholarships College Student Teaching Internships

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

SML GOOD NEIGHBORS INC