GOOD NEIGHBOR SETTLEMENT HOUSE INC (EIN 741211654) - 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

1965

Legal Domicile

Principal Officer

DANIEL ELKIN

Phone

9565422368

Tax Period

2023-01-01 to 2023-12-31

GOOD NEIGHBOR SETTLEMENT HOUSE INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SOCIAL SERVICES TO MEN, WOMEN AND CHILDREN, FOR THE HOMELESS, UNEMPLOYED, UNDEREMPLOYED AND NEEDY OF THE AREA, AND DISTRIBUTE DONATED ITEMS CONCENTRATING ON THE DOWNTOWN POPULATION. THE ORGANIZATION'S PROGRAMS HAVE EVOLVED OVER 62 YEARS.

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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 $4,188,313

Program Service Revenue $0

Investment Income $1,423

Other Revenue $89,402

TOTAL REVENUE $4,279,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,643

Fundraising Expenses $30,643

Program Expenses $3,188,296

Other Expenses $2,643,489

TOTAL EXPENSES $3,444,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,279,138	$3,264,603	+0.3%
Expenses	$3,444,132	$2,684,453	+0.3%
Net Income	$835,006	$580,150	+0.4%

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

2498

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

$172,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL ELKIN	PRESIDENT	2.00	Officer	$0	$0	$0
NANCY DIMAS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARTHA WARBURTON	SECRETARY	2.00	Officer	$0	$0	$0
ELIZABETH BERNUS	TREASURER	2.00	Officer	$0	$0	$0
SERGIO CORDOVA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
JAIME LUCIO	DIRECTOR	2.00	Director	$0	$0	$0
MARIA DIEZ	DIRECTOR	2.00	Director	$0	$0	$0
AARON RENDON	DIRECTOR	2.00	Director	$0	$0	$0
CELIA HALFRACRE	DIRECTOR	2.00	Director	$0	$0	$0
ASTRID DOMINGUEZ	EXECUTIVE DIRECTOR	40.00	Officer	$91,369	$5,564	$96,933
LARRY RESER	FINANCIAL DIRECTOR	40.00	Officer	$56,074	$0	$56,074
ALBERTO JUAREZ	FINANCIAL DIRECTOR	40.00	Officer	$14,424	$5,283	$19,707

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	$4,279,138	$3,444,132	$3,334,050	$835,006
2022	$3,264,603	$2,684,453	$2,594,472	$580,150
2022	$3,264,603	$2,684,453	$2,594,472	$580,150
2021	$2,579,896	$1,929,777	$1,444,122	$650,119
2020	$1,425,437	$1,087,744	$783,356	$337,693
2019	$1,057,141	$976,366	$434,009	$80,775

GOOD NEIGHBOR SETTLEMENT HOUSE INC