GOODWILL FOUNDATION OF NORTHEAST OHIO AND NORTHWEST PENNSYLVANIA (EIN 203494872) - 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

2005

Legal Domicile

Principal Officer

RON WILKINSON

Phone

4409643565

Tax Period

2024-01-01 to 2024-12-31

GOODWILL FOUNDATION OF NORTHEAST OHIO AND NORTHWEST PENNSYLVANIA, founded in 2005, is a micro nonprofit in the Employment sector that reported $6K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $6K, a strong 100% operating margin.

Mission

CONTRIBUTE TO THE SUPPORT, CONTINUANCE AND IMPROVEMENT OF GOODWILL INDUSTRIES WITHIN NORTHEAST OHIO AND NORTHWEST PENNSYLVANIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6,013

Other Revenue $0

TOTAL REVENUE $6,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $30

TOTAL EXPENSES $30

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,013	$5,310	+0.1%
Expenses	$30	N/A	N/A
Net Income	$5,983	$5,310	+0.1%

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

N/A

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
CRAIG SERNIK	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JEFFREY BRODSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL K BROWN	PRESIDENT	2.00	Officer	$0	$0	$0
DAVID FLAUTT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
RON WILKINSON	SECRETARY/TREASURER	2.00	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
2024	$6,013	$30	$355,471	$5,983
2023	$5,310	No data	$311,518	No data
2022	$127,664	No data	$271,017	No data
2021	$55,154	$937,667	$172,969	$-882,513
2020	$10,036	$120	$1,022,249	$9,916
2019	$4,927	$10	$997,105	$4,917
2018	$3,850	$605	$992,188	$3,245

GOODWILL FOUNDATION OF NORTHEAST OHIO AND NORTHWEST PENNSYLVANIA