Good Neighbors Club of Del Paso Heights (EIN 941612786) - 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

1951

Legal Domicile

Phone

9166466966

Tax Period

2023-07-01 to 2024-06-30

Good Neighbors Club of Del Paso Heights, founded in 1951, is a small nonprofit in the Human Services sector that reported $700K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

To provide educational enrichment for children 3-5 years old.

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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 $700,324

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $700,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,068

Fundraising Expenses $0

Program Expenses $668,199

Other Expenses $303,672

TOTAL EXPENSES $701,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,326	$796,136	-0.1%
Expenses	$701,740	$779,495	-0.1%
Net Income	$-1,414	$16,641	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Gifford	Program Director	40.00		$67,257	$0	$67,257
Auntine Burney	Director	0.00	Director	$0	$0	$0
Calberta Carlisle	Director	0.00	Director	$0	$0	$0
Wendell Echols	Director	0.00	Director	$0	$0	$0
Ora Lee Harvey	Director	0.00	Director	$0	$0	$0
Sandy Holley	Director	0.00	Director	$0	$0	$0
Marzetta Honeycutt	Director	0.00	Director	$0	$0	$0
Mamie Jennings	Director	0.00	Director	$0	$0	$0
Lovie McNeely	Director	0.00	Director	$0	$0	$0
Beraniece Peeler	Director	0.00	Director	$0	$0	$0
Lavern Bush	Director	0.00	Director	$0	$0	$0
Gustava Thompson	Director	0.00	Director	$0	$0	$0
Louise Umstead	Director	0.00	Director	$0	$0	$0
Kaven Umstead	Director	0.00	Director	$0	$0	$0
Chris Willis	Director	0.00	Director	$0	$0	$0
Al Wilson	Director	0.00	Director	$0	$0	$0
Shalonn Woodard	Director	0.00	Director	$0	$0	$0
Shavaun Woodard	Director	0.00	Director	$0	$0	$0
Mardrie York	Director	0.00	Director	$0	$0	$0
Ollie Mack	President	1.00	Officer	$0	$0	$0
Mrs Josephine Burnett	Vice President	1.00	Officer	$0	$0	$0
Ernest Smith	Secretary	1.00	Officer	$0	$0	$0
Williard Anderson	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	$700,326	$701,740	$414,712	$-1,414
2023	$796,136	$779,495	$146,754	$16,641
2022	$655,324	$638,681	$145,225	$16,643
2021	$561,585	$533,553	$156,566	$28,032
2020	$511,549	$526,311	$64,480	$-14,762
2019	$513,922	$507,245	$61,520	$6,677
2018	$466,138	$465,817	$68,887	$321

Good Neighbors Club of Del Paso Heights