GOOD NEIGHBOR HOUSE

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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

1998

Legal Domicile

Principal Officer

FRANK PEREZ

Phone

9372243003

Tax Period

2023-01-01 to 2023-12-31

GOOD NEIGHBOR HOUSE, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

GOOD NEIGHBOR HOUSE IS A NONPROFIT, FAITH-BASED, HUMAN DEVELOPMENT ORGANIZATION THAT PROVIDES HEALTH, NUTRITION, AND EDUCATION SERVICES TO THE UNDERSERVED THROUGH RELATIONSHIPS WITH RELEVANT COLLABORATIVE SERVICE PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $2,529,227 Revenue: $308,417

HUMAN SERVICES: IN 2023, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 43,335 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD...

HUMAN SERVICES: IN 2023, GOOD NEIGHBOR HOUSE PROVIDED ESSENTIAL RESOURCES FOR OVER 43,335 INDIVIDUALS AND FAMILIES THROUGH HUMAN SERVICES PROGRAMS SUCH AS NUTRITIONAL SERVICES AND HOUSEHOLD ITEMS.DISTRIBUTED 610,687 ITEMS OF FOODHELD 48 LECTURES COVERING WELLNESS TOPICS TO 336 PARTICIPANTS386 ACTIVE HUMAN SERVICE VOLUNTEERS & GROUPS DONATED 7,632 HOURS OF THEIR TIMEHEALTHCARE SERVICES: AS ONE OF THE FEW PROVIDERS OF LOW COST DENTAL, MEDICAL, EYE, AND DIETARY SERVICES IN THE AREA, GNH WAS INSTRUMENTAL IN IMPROVING THE HEALTH OF MANY WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD NEEDED HEALTHCARE. GNH PROVIDED QUALITY AFFORDABLE (LITTLE TO NO COST) HEALTH CARE VISITS TO UNINSURED AND UNDERSERVED FAMILIES THROUGHOUT THE MIAMI VALLEY REGION.PROVIDED 241 COUNSELING SESSIONSPROVIDED 1,219 MEDICAL AND GENERAL CARE EXAMSDURING 2023, GNH ACCEPTED CARE SOURCE, MOLINA AND BUCKEYE INSURANCES FOR ITS DENTAL PATIENTS, PROVIDING A TOTAL OF 2,808 QUALITY CARE DENTAL VISITS AT LOW AND AFFORDABLE COSTSPROVIDED 41 VISITS WITH OPTOMETRISTS AND DISTRIBUTED FREE GLASSES VOUCHERSPROVIDED 3,338 PRESCRIPTIONSPROVIDED 38 VISITS WITH PODIATRISTSPROVIDED 120 PHYSICAL THERAPIST VISITSPROVIDED 223 VISITS WITH REGISTERED DIETITIANS THROUGH THE SPECIAL DIETARY NEEDS PANTRY272 HEALTHCARE PROFESSIONALS DONATED OVER 1,600 HOURS OF QUALITY CARE AND TIME TO HELP MEET THE GROWING HEALTHCARE NEEDS OF UNINSURED NEIGHBORS.

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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 $2,678,778

Program Service Revenue $305,161

Investment Income $94,997

Other Revenue $48,084

TOTAL REVENUE $3,127,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,304

Fundraising Expenses $74,323

Program Expenses $2,529,227

Other Expenses $2,158,268

TOTAL EXPENSES $3,010,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,127,020	$3,400,474	-0.1%
Expenses	$3,010,572	$2,745,441	+0.1%
Net Income	$116,448	$655,033	-0.8%

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

6626

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

$133,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE BAKER	TRUSTEE	1.00	Director	$0	$0	$0
ROY CHEW	TRUSTEE	1.00	Director	$0	$0	$0
STEVE DIVNICK	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN DUFFY	TRUSTEE	1.00	Director	$0	$0	$0
DELTHONY GORDON	TRUSTEE	1.00	Director	$0	$0	$0
JOEL GREVE	TRUSTEE	1.00	Director	$0	$0	$0
JEFFERY MULLINS	TRUSTEE	1.00	Director	$0	$0	$0
GREG NOTESTINE MD	TRUSTEE	1.00	Director	$0	$0	$0
PHIL PARKER	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SEIDEL	TRUSTEE	1.00	Director	$0	$0	$0
FRANK PEREZ	CHAIR	17.00	Officer Director	$0	$0	$0
DANN HOTELLING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA SHEETS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM VANGROV	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE COLLIER	EXECUTIVE DIRECTOR	40.00	Officer	$97,257	$36,663	$133,920

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	$3,127,020	$3,010,572	$4,507,176	$116,448
2022	$3,400,474	$2,745,441	$4,492,240	$655,033
2021	$3,404,961	$2,549,969	$3,722,278	$854,992
2020	$2,617,850	$1,920,671	$2,877,713	$697,179
2019	$1,843,188	$1,790,544	$2,057,243	$52,644
2018	$1,908,107	$1,737,403	$1,933,699	$170,704