GOODWILL VISION ENTERPRISES INC

EIN: 160743906 501(c)(3)

ROCHESTER, NY

Total Revenue
$19,054,114
Total Expenses
$18,457,148
Total Assets
$38,442,972
Net Assets
$18,232,947
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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
1911
Legal Domicile
NY
Principal Officer
JENNIFER LAKE
Phone
5852321111
Tax Period
2024-04-01 to 2025-03-31

GOODWILL VISION ENTERPRISES INC, founded in 1911, is a mid-sized nonprofit that reported $19.1M in total revenue in fiscal year 2024. Expenses of $18.5M left a modest 3% surplus.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,032,118
Program Service Revenue $16,558,316
Investment Income $-550,394
Other Revenue $14,074
TOTAL REVENUE $19,054,114

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,172,598
Fundraising Expenses $0
Program Expenses $14,501,618
Other Expenses $14,284,550
TOTAL EXPENSES $18,457,148

Year-over-Year Comparison

2024 2023 Change
Revenue $19,054,114 $18,413,159 +0.0%
Expenses $18,457,148 $17,562,170 +0.1%
Net Income $596,966 $850,989 -0.3%
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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Governance

Voting Members
17
Independent Members
16
Employees
160
Volunteers
50

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
6
$664,758
Total Directors
18
$664,758
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARPER IAN CHAIR 1.00
Officer Director
$0 $0 $0
THIAGARAJAN VIVEK BOARD MEMBER 1.00
Director
$0 $0 $0
NASSAR MCAVINNEY JUDIE LYNN BOARD MEMBER 1.00
Director
$0 $0 $0
JACKMAN PATRICK SECRETARY 1.00
Director
$0 $0 $0
HENDERSON JOHN TREASURER 1.00
Officer Director
$0 $0 $0
GOULD AMY VICE CHAIR OF ASSESSMENT 1.00
Director
$0 $0 $0
DILORETO DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
DILLION JUNIOR BOARD MEMBER 1.00
Director
$0 $0 $0
BURGESSEBONY BOARD MEMBER 1.00
Director
$0 $0 $0
ALAIMO DARRICK AUDIT CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER LAKE PRESIDENT AND CEO 10.00
Officer Director
$0 $23,084 $421,144
HARRINGTON BRIAN VICE CHAIR OF PLANNING & R 1.00
Officer Director
$0 $0 $0
CAROLINA CORDERO DYER CHIEF FINANCIAL OFFICER 10.00
Officer Director
$0 $20,437 $243,614
BALL RHONDA BOARD MEMBER 1.00
Director
$0 $0 $0
NATOLI LINDA BOARD MEMBER 1.00
Director
$0 $0 $0
DELLA PORTA MICHAEL BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIS MARK BOARD MEMBER 1.00
Director
$0 $0 $0
POLLACK RONALYN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH KELLS DIRECTOR OF SALES AND BUS. 37.50
Highest
$110,678 $554 $111,232
JOYEL M BENNET SENIOR VICE PRESIDENT OPER 37.50
Highest
$195,577 $126 $195,703
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 $19,054,114 $18,457,148 $38,442,972 $596,966
2024 $18,413,159 $17,562,170 $39,127,903 $850,989
2023 $15,312,163 $16,012,507 $40,988,940 $-700,344
2022 $14,634,022 $13,552,061 $38,384,000 $1,081,961
2021 $12,656,056 $13,255,707 $34,127,015 $-599,651
2020 $17,751,895 $16,157,142 $46,625,327 $1,594,753
2019 $18,076,864 $16,229,365 $46,779,362 $1,847,499
2018 $16,663,302 $15,316,624 $47,784,328 $1,346,678
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