GOOD NEIGHBOR SOCIETY (EIN 420846668) - 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

1983

Legal Domicile

Principal Officer

MATTHEW CARPENTER

Phone

5639273907

Tax Period

2024-01-01 to 2024-12-31

GOOD NEIGHBOR SOCIETY, founded in 1983, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WITH SERVICES IN LONGTERM CARE, HOSPICE CARE, MEMORYCARE, POST HOSPITAL REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING.

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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 $63,504

Program Service Revenue $14,378,967

Investment Income $288,106

Other Revenue $52,276

TOTAL REVENUE $14,782,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,282,534

Fundraising Expenses $0

Program Expenses $12,957,031

Other Expenses $4,396,374

TOTAL EXPENSES $14,678,908

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,782,853	$12,902,576	+0.1%
Expenses	$14,678,908	$13,444,199	+0.1%
Net Income	$103,945	$-541,623	-1.2%

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

329

Volunteers

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

$126,571

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CARPENTER	CEO/ADMINIST	40.00	Officer	$126,571	$0	$126,571
LINDA BESSEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE BUTTON	DIRECTOR	1.00	Director	$0	$0	$0
TERESA GREVE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HAMMELL	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL JEBENS	DIRECTOR	1.00	Director	$0	$0	$0
MILT KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY RAUCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANN SWINTON	DIRECTOR	1.00	Director	$0	$0	$0

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	$14,782,853	$14,678,908	$17,201,492	$103,945
2023	$12,902,576	$13,444,199	$16,937,185	$-541,623
2022	$11,576,295	$12,848,823	$16,873,602	$-1,272,528
2021	$13,546,013	$12,592,835	$17,620,903	$953,178
2020	$14,618,459	$13,248,737	$17,383,047	$1,369,722
2019	$13,256,030	$12,457,707	$12,950,487	$798,323
2018	$12,485,665	$11,761,575	$11,009,434	$724,090

GOOD NEIGHBOR SOCIETY