THE GOODENOUGH COMMUNITY

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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

1981

Legal Domicile

Principal Officer

TOM GEORGE

Phone

3602753957

Tax Period

2022-09-01 to 2023-08-31

THE GOODENOUGH COMMUNITY, founded in 1981, is a small nonprofit that reported $248K in total revenue in fiscal year 2022. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $273K exceeded revenue, resulting in a 10% operating deficit.

Mission

TEACHING AND RESEARCH ABOUT RELATIONSHIP AND COMMUNITY THROUGH CULTURAL PROGRAMS AND EVENTS; WRITING AND PUBLISHING, INCLUDING WEBSITE, ABOUT PROCESSES THAT BUILD COMMUNITY AND EFFECTIVE CITIZENS; OFFERING LEARNING CENTER FACILITIES FOR COMMUNITY GROUPS.

Program Service Accomplishments

Program 1

Expenses: $74,083 Revenue: $15,431

RESEARCH AND TEACHING ABOUT COMMUNITY, INCLUDING THE HUMAN RELATIONS LABORATORY, WEEKLY ON-LINE NEWSLETTER, WEBSITE, SEASONAL EVENTS, ORGANIZATIONAL DEVELOPMENT AND TRAINING, AND OTHER COMMUNITY...

RESEARCH AND TEACHING ABOUT COMMUNITY, INCLUDING THE HUMAN RELATIONS LABORATORY, WEEKLY ON-LINE NEWSLETTER, WEBSITE, SEASONAL EVENTS, ORGANIZATIONAL DEVELOPMENT AND TRAINING, AND OTHER COMMUNITY EVENTS. TOTAL PEOPLE SERVED WAS 600.

Program 2

Expenses: $63,892 Revenue: $133,936

WORKSHOPS AND RETREATS SERVING 94 ADULTS.

Program 3

Expenses: $7,196

CULTURAL GROUP MEETINGS FOR 10 MEN, 35 WOMEN, 4 COUPLES, AND 15 SENIORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $85,697

Program Service Revenue $149,367

Investment Income $2,752

Other Revenue $9,700

TOTAL REVENUE $247,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,712

Fundraising Expenses $513

Program Expenses $145,171

Other Expenses $234,494

TOTAL EXPENSES $273,206

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,516	$116,420	+1.1%
Expenses	$273,206	$111,298	+1.5%
Net Income	$-25,690	$5,122	-6.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GEORGE	PRESIDENT	16.00	Officer Director	$0	$0	$0
NORM PECK	TREASURER	8.00	Officer Director	$0	$0	$0
ELIZABETH JARRETT JEFFERSON	SECRETARY	8.00	Officer Director	$0	$0	$0
KIRSTEN ROHDE	BOARD MEMBER	4.00	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
2023	$247,516	$273,206	$514,491	$-25,690