GOOD NEWS MISSION 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

1950

Legal Domicile

Principal Officer

DANIEL EVANS

Phone

3176382862

Tax Period

2024-10-01 to 2025-09-30

GOOD NEWS MISSION INC, founded in 1950, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO SUPPLY HOPE THROUGH CHRIST TO HOMELESS NEIGHBORS, UNDERPRIVILEGED YOUTH, AND THE MEDICALLY UNDERSERVED IN INDIANAPOLIS BY CREATING ENVIRONMENTS OF LOVE AND STRUCTURE THAT PRODUCE A LASTING DIFFERENCE.

Program Service Accomplishments

Program 1

Expenses: $1,359,406 Revenue: $149,754

MEN'S SHELTER PROGRAM - PROVIDED A BED FOR AN AVERAGE OF 112 MEN EACH NIGHT. SERVED 69,082 MEALS, PROVIDED MEDICAL CLINIC SERVICES AND DISTRIBUTED MANY ARTICLES OF CLOTHING. 26 MEN RECEIVED CHRIST.

Program 2

Expenses: $69,224

FAMILY SHELTER - EVERY TUESDAY NIGHT WE HELD A WOMEN'S ADDICTION RECOVERY PROGRAM THAT AVERAGED 20 LADIES EACH EVENING.

Program 3

Expenses: $236,839

YOUTH CENTER - PROVIDED DAILY ACTIVITIES FOR COMMUNITY YOUTH. CHILDREN RECEIVED TUTORING, FIELD TRIPS AND BIBLE LESSONS, AS WELL AS SAFE SUPERVISED RECREATION. AN AVERAGE OF 35 YOUTHS ATTENDED THE...

YOUTH CENTER - PROVIDED DAILY ACTIVITIES FOR COMMUNITY YOUTH. CHILDREN RECEIVED TUTORING, FIELD TRIPS AND BIBLE LESSONS, AS WELL AS SAFE SUPERVISED RECREATION. AN AVERAGE OF 35 YOUTHS ATTENDED THE YOUTH CENTER PER DAY, AN AVERAGE OF 15 CHILDREN WERE TUTORED PER DAY, AND 94 CHILDREN RECEIVED CHRIST. SERVED 446 DIFFERENT CHILDREN THROUGHOUT THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,430,749

Program Service Revenue $453,550

Investment Income $41,915

Other Revenue $44,891

TOTAL REVENUE $2,971,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,932

Fundraising Expenses $378,505

Program Expenses $2,557,226

Other Expenses $1,837,925

TOTAL EXPENSES $3,112,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,971,105	$3,297,349	-0.1%
Expenses	$3,112,857	$3,238,886	0.0%
Net Income	$-141,752	$58,463	-3.4%

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

300

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

$106,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REESE KAUFMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DREW LANNERD	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
LARRY GREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
DONNIE HAWKINS	TREASURER	2.00	Officer Director	$0	$0	$0
HAROLD WALLEN	DIRECTOR	1.00	Director	$0	$0	$0
RON ESTES	DIRECTOR	1.00	Director	$0	$0	$0
MARK MONTE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BECKY EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHARP	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HALL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL EVANS	EXECUTIVE DIRECTOR	65.00	Officer	$100,000	$6,768	$106,768

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
2025	$2,971,105	$3,112,857	$5,224,834	$-141,752
2024	$3,297,349	$3,238,886	$5,352,610	$58,463
2023	$3,056,488	$3,146,713	$5,284,375	$-90,225
2022	$3,659,203	$2,967,684	$5,363,082	$691,519
2021	$2,744,105	$2,365,569	$4,600,692	$378,536
2020	$2,951,719	$2,740,981	$4,434,186	$210,738
2019	$2,759,499	$2,558,720	$4,068,526	$200,779
2018	$3,555,076	$2,531,772	$3,845,392	$1,023,304