GOOD NEIGHBOR HOUSE (EIN 311374154) - 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

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

TO PROVIDE HEALTH, NUTRITION, AND EDUCATION SERVICES TO UNDERSERVED FAMILIES IN THE MIAMI VALLEY

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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

GOOD NEIGHBOR HOUSE