GOOD NEIGHBORS OF BLOUNT COUNTY

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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

1996

Legal Domicile

Principal Officer

Karla Suszek

Phone

8656815420

Tax Period

2023-01-01 to 2023-12-31

GOOD NEIGHBORS OF BLOUNT COUNTY, founded in 1996, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $326K exceeded revenue, resulting in a 28% operating deficit.

Mission

Emergency assistance for utilities or rent for residents of Blount County who are facing eviction or utility disconnection. Rental or utility deposits for displaced Blount County residents. Additional voluntary budget coaching provided to Blount County residents seeking financial literacy education.

Program Service Accomplishments

Program 1

Expenses: $172,191 Revenue: $172,191

Emergency assistance for utilities (residents of Blount County facing eviction or utility disconnection) 468 households received assistance for utilities (85,465 dollars) 422 households received...

Emergency assistance for utilities (residents of Blount County facing eviction or utility disconnection) 468 households received assistance for utilities (85,465 dollars) 422 households received assistance for rent (86,726 dollars)

Program 2

Expenses: $34,042 Revenue: $34,042

Deposits for those in Blount County who would otherwise be displaced or homeless. 69 households received assistance for utility deposits (18,225 dollars) 52 households received assistance for rental...

Program 3

Expenses: $6,604 Revenue: $6,604

Financial literacy education and additional voluntary budget coaching, 50 individuals received assistance (2,764 dollars), New program for 2024 launch expenses (3,143), miscellaneous (179) and...

Financial literacy education and additional voluntary budget coaching, 50 individuals received assistance (2,764 dollars), New program for 2024 launch expenses (3,143), miscellaneous (179) and medical services to neighbors (518)

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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 $253,975

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,970

Fundraising Expenses $16,710

Program Expenses $297,759

Other Expenses $260,629

TOTAL EXPENSES $325,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,975	$295,885	-0.1%
Expenses	$325,599	$340,720	0.0%
Net Income	$-71,624	$-44,835	+0.6%

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

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

$45,000

Key Employees

$15,353

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karla Suszek	Executive Director	40	Director	$45,000	$0	$45,000
Kathleen Arendt	Executive Support	15	Key Emp	$8,610	$0	$8,610
Lesley McGinley	Mobility Mentor	40	Key Emp	$4,167	$0	$4,167
Sonya Marsh	Executive Support	15	Key Emp	$2,576	$0	$2,576
Megan Graves	Board Member	0	Director	$0	$0	$0
Laura Harrill	Board Member	0	Director	$0	$0	$0
Aaron Astor	Board Member	0	Director	$0	$0	$0
David Lazar	Board Member	0	Director	$0	$0	$0
Sarah Buchanan	Board Member	0	Director	$0	$0	$0
Sam Hall	Board Chair	1	Officer	$0	$0	$0
Joey Maus	Vice Chair	1	Officer	$0	$0	$0
Matt Webb	Treasurer	1	Officer	$0	$0	$0
Gary Skolits	Secretary	1	Officer	$0	$0	$0
Chuck Parkins	Past Board Chair	0	Officer	$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
2023	$253,975	$325,599	$116,940	$-71,624
2022	$295,885	$340,720	$188,364	$-44,835
2021	$431,510	$332,513	$231,647	$98,997
2020	$420,085	$353,898	$139,248	$66,187