GOOD NEIGHBOR MINISTRIES OF ROME INC (EIN 842800720) - 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

2008

Legal Domicile

Principal Officer

PAMELA R CLARKE

Phone

7062910556

Tax Period

2021-07-01 to 2022-06-30

GOOD NEIGHBOR MINISTRIES OF ROME INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 31% operating margin.

Mission

GOOD NEIGHBOR MINISTRIES PROVIDES ASSISTANCE TO ROME-FLOYD COUNTY SERVING APPROXIMATELY 1000-2000 FAMILIES ANNUALLY WITH AN ANNUAL BUDGET OF ABOUT $145,000.

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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 (2021)

Revenue Breakdown

Contributions & Grants $218,567

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,300

Fundraising Expenses $0

Program Expenses $118,223

Other Expenses $128,905

TOTAL EXPENSES $150,205

Year-over-Year Comparison

	2021	2020	Change
Revenue	$218,567	$173,489	+0.3%
Expenses	$150,205	$95,095	+0.6%
Net Income	$68,362	$78,394	-0.1%

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

N/A

Volunteers

580

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON ABNEY	DIRECTOR	1.00	Director	$0	$0	$0
MEG EBERHART	DIRECTOR	1.00	Director	$0	$0	$0
AMY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
WANDA MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WHITLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CAUTHEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY COX	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
PAM ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE STEGALL	DIRECTOR	1.00	Director	$0	$0	$0
SUNDAI STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
PAM ARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BRIERLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEE HIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VAN METER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN POPE	DIRECTOR	1.00	Director	$0	$0	$0
JILL FISHER	PRESIDENT	1.00	Officer	$0	$0	$0
BLANCA GONZALEZ	SECRETARY	1.00	Officer	$0	$0	$0
PAM CLARKE	EXECUTIVE DIRECTOR	20.00	Officer	$18,000	$0	$18,000

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
2022	$218,567	$150,205	$167,989	$68,362

GOOD NEIGHBOR MINISTRIES OF ROME INC