Good Neighbor Network EIN 46-4552974

Good Neighbor Network

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Helping people help themselves through education and community support. For fiscal year 2024 it reported $188K in revenue, $243K in expenses, and $443K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Hillsboro, OR
Website
good-neighbor-network.org
Filings
5 on file (2020–2024)
Revenue
$188KFY2024
Expenses
$243K
Net assets
$443K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-4552974 Public foundation / grantmaker Hillsboro, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Helping people help themselves through education and community support.
Leadership
Denise Nkemontoh · Board Member · $12K
Money in and out
$188K revenue, $243K expenses
Bottom line
89% program efficiency
Grants paid & assets · FY2024
Total revenue
$188K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$443K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$55K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.08 Fundraising $0.04
Program efficiency
89%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
21.9mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
-29%
revenue over expenses, this year▼ -746% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$188K
FY2024▼ -33%
Expenses
$243K
FY2024▼ -10%
Total assets
$443K
FY2024▼ -11%
Total liabilities
$0
FY2024
Total revenue
$188K
Pt VIII · Ln 12
Total expenses
$243K
Pt IX · Ln 25
Net assets
$443K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$55K
Total assetsPt X · Ln 16$443K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $189K of program spending, described in the organization's own filed words · FY2024.
01

Two widows homes a drug rehabilitation center education and support groups for youth and women rural medical supplies and services counseling center several businesses that support these community services.

$123Kprogram expense
02

School in Zambia Village and community assistance.

$43Kprogram expense
03

Food assistance program and community development with education classes.

$22Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGood Neighbor Network
EINHdr · item D46-4552974
Principal addressHdr · item CHillsboro, OR
WebsiteHdr · item Jgood-neighbor-network.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$11,667Pt VII · Sec A
Board Member
$8,750Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Denise Nkemontoh’s $12K as Board Member is at the 11th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Liza Unger$8,750$12,000
Denise Nkemontoh$11,667$1,940

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$162K · 86%
Other revenue$18K · 10%
Investment income$8K · 4%
Contributions & grants86%$162K
Other revenue10%$18K
Investment income4%$8K
Total revenueLn 12$188K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.08 Fundraising $0.04
Program services89%$216K
Management & general8%$19K
Fundraising4%$9K
Total functional expensesLn 25$243K

Balance Sheet

Part X · end of year
CashLn 1$443K
Total assetsLn 16$443K
Total liabilitiesLn 26$0
Total net assetsLn 32$443K
Months of cash on handcomputed21.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $443K · Operating expenses/yr $243K
21.9 months
Where the money goes
Program services
Program services $216K · Total expenses $243K
89%
Management & General
Management & general $19K · Total expenses $243K
8%
Fundraising
Fundraising $9K · Total expenses $243K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $220K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $162K · Total revenue $188K
86%
Government reliance
Government grants $0 · Total revenue $188K
0%
Earned-income share
Program service revenue $0 · Total revenue $188K
0%
Investment reliance
Investment income $8K · Total revenue $188K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $243K
0%
Growth & trend
Revenue growth (YoY)
This year $188K · Prior year $282K
-33%
Revenue CAGR
FY2020 $214K · FY2024 $188K
-3%
Net-asset trend (YoY)
End of year $443K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $188K · Expenses $243K
-29%
Liabilities-to-Assets
Total liabilities — · Total assets $443K
Net-asset ratio
Net assets $443K · Total assets $443K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $443K
0%
People & payroll
Highest Reported Total Compensation
Individual Denise Nkemontoh · Reported title Board Member · Highest reported compensation $12K · Total expenses $243K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $20K · Total expenses $243K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 8%
Fundraising cost ratio 5%
Revenue growth -33%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$188K revenue · viewing · ⤓ 990 PDF
FY2023$282K revenue · ⤓ 990 PDF
FY2022$369K revenue · ⤓ 990 PDF
FY2021$257K revenue · ⤓ 990 PDF
FY2020$214K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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