NELLIE GOODHUE GROUP HOME (EIN 910861005) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

ANNETTE SCHACHER

Phone

2063625724

Tax Period

2019-01-01 to 2019-09-30

NELLIE GOODHUE GROUP HOME, founded in 1970, is a small nonprofit that reported $384K in total revenue in fiscal year 2019. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $585K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS IN A HOMELIKE ATMOSPHERE UNDER NORMAL SUPERVISION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,233

Program Service Revenue $543,216

Investment Income $-65,834

Other Revenue $-94,324

TOTAL REVENUE $384,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,062

Fundraising Expenses $0

Program Expenses $534,260

Other Expenses $98,870

TOTAL EXPENSES $584,932

Year-over-Year Comparison

	2019	2018	Change
Revenue	$384,291	$692,527	-0.4%
Expenses	$584,932	$711,648	-0.2%
Net Income	$-200,641	$-19,121	+9.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$56,173

Total Directors

$56,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY STARKEY	ADMINISTRATO	40.00	Officer Director	$56,173	$0	$56,173
JENNIFER BRISCO	BOARD MEMBER	5.00	Director	$0	$0	$0
JANE CHO	SECRETARY	5.00	Officer Director	$0	$0	$0
VIRGINIA COWDEROY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAT LUND	BOARD MEMBER	5.00	Director	$0	$0	$0
LORI RAWSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNETTE SCHACHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ED SCHACHER	TREASURER	5.00	Officer Director	$0	$0	$0
JEANNE VARNIER	VICE PRESIDE	5.00	Officer 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
2019	$384,291	$584,932	No data	$-200,641
2018	$692,527	$711,648	$247,453	$-19,121

NELLIE GOODHUE GROUP HOME