GOODTEMPS INC (EIN 201643163) - 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

2004

Legal Domicile

Principal Officer

JEANETTE HOYER

Phone

2317227871

Tax Period

2024-01-01 to 2024-12-31

GOODTEMPS INC, founded in 2004, is a community nonprofit in the Employment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.8M left a modest 5% surplus.

Mission

GOODTEMPS STAFFING SOLUTIONS IS A NONPROFIT STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMPORARY-TO-PERMANENT, AND PERMANENT JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS SUCH AS LACK OF EXPERIENCE OR A CRIMINAL BACKGROUND. GOODTEMPS ALSO ASSISTS DISPLACED WORKERS AND OTHERS SEEKING HELP IN ENTERING OR RE-ENTERING THE WORKFORCE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,915,609

Investment Income $0

Other Revenue $49,052

TOTAL REVENUE $3,964,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,548,678

Fundraising Expenses $0

Program Expenses $3,770,433

Other Expenses $1,221,755

TOTAL EXPENSES $3,770,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,964,661	$6,860,188	-0.4%
Expenses	$3,770,433	$7,821,271	-0.5%
Net Income	$194,228	$-961,083	-1.2%

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

327

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

$234,463

Total Directors

$234,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNETTE HOYER	PRESIDENT/CEO	15.00	Officer Director	$0	$39,015	$234,463
DIANA OSBORN	CHAIR	0.50	Officer Director	$0	$0	$0
ALAN STEINMAN	FIRST VICE CHAIR	0.50	Officer Director	$0	$0	$0
JANELLE MAIR	SECRETARY	0.50	Officer Director	$0	$0	$0
BRUCE SPOELMAN	TREASURER	0.50	Officer Director	$0	$0	$0
RICK SNELLENBERGER	CFO	1.00	Highest	$0	$41,535	$169,669
KRISTIN GARRIS	CWO	1.00	Highest	$0	$13,250	$148,912
NICHOLAS CARLSON	SUSTAINABILITY DIRECTOR	1.00	Highest	$0	$39,546	$152,689
RYAN RISLEY	OPERATIONS DIRECTOR	1.00	Highest	$0	$10,676	$120,195
STEVEN JACKSON	RETAIL OPERATIONS DIRECTOR	1.00	Highest	$0	$32,751	$140,765

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
2024	$3,964,661	$3,770,433	$878,667	$194,228
2023	$6,860,188	$7,821,271	$694,787	$-961,083
2022	$7,148,167	$6,907,472	$1,722,768	$240,695
2021	$5,593,631	$5,365,027	$1,471,204	$228,604
2020	$3,624,573	$3,563,603	$1,215,648	$60,970
2019	$5,015,973	$4,904,280	$1,190,388	$111,693
2018	$5,133,345	$4,889,634	$1,109,304	$243,711

GOODTEMPS INC