GOODWILL OF NORTH GEORGIA INC (EIN 208351046) - 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

2007

Legal Domicile

Principal Officer

KEITH T PARKER

Phone

4044209900

Tax Period

2022-07-01 to 2023-06-30

GOODWILL OF NORTH GEORGIA INC, founded in 2007, is a major nonprofit in the Employment sector that reported $179.6M in total revenue in fiscal year 2022. Expenses of $172.3M left a modest 4% surplus.

Mission

THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $174,311,392

Program Service Revenue $1,381,702

Investment Income $1,120,534

Other Revenue $2,751,494

TOTAL REVENUE $179,565,122

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $95,137,121

Fundraising Expenses $1,285,462

Program Expenses $157,482,869

Other Expenses $76,640,245

TOTAL EXPENSES $172,277,366

Year-over-Year Comparison

	2022	2021	Change
Revenue	$179,565,122	$173,524,250	+0.0%
Expenses	$172,277,366	$161,208,381	+0.1%
Net Income	$7,287,756	$12,315,869	-0.4%

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

5878

Volunteers

115

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

$1,245,156

Total Directors

$898,125

Key Employees

$1,169,401

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PARKER	Chief Executive Officer	37.0	Officer Director	$856,175	$41,950	$898,125
DELFIA MCKINNEY	VP Donated Goods	40.0	Key Emp	$721,200	$21,286	$742,486
SCOTT A PARRY	VP Facilities Services	40.0	Highest	$528,605	$43,903	$572,508
ELAINE ARMSTRONG	VP Marketing	39.0	Highest	$506,257	$36,501	$542,758
ANGELA L STAUP	VP Human Resources (-02/23)	38.0	Highest	$456,730	$19,998	$476,728
MARIANGELA CORALES	VP General Counsel legal	38.0	Highest	$420,903	$21,811	$442,714
JENNY R TAYLOR	VP Career Services	40.0	Key Emp	$402,163	$24,752	$426,915
TIMOTHY A O'CONNELL	CHIEF FINANCE OFFICER	38.0	Officer	$345,363	$1,668	$347,031
BRIAN EAST JR	Executive Director, DGR	40.0	Highest	$245,540	$33,988	$279,528
KIRK HALPERN	IMMEDIATE PAST CHAIR	0.75	Officer Director	$0	$0	$0
DR KOFI SMITH	BOARD CHAIR	0.75	Officer Director	$0	$0	$0
ELLEN STERN	SECRETARY	0.75	Officer Director	$0	$0	$0
SOLANGE CLAUDIO	DIRECTOR	0.75	Director	$0	$0	$0
ANDRE DICKENS	DIRECTOR	0.75	Director	$0	$0	$0
EDWARD FERGUSON	TREASURER	0.75	Officer Director	$0	$0	$0
B AUBREY HARRELL	DIRECTOR	0.75	Director	$0	$0	$0
MARK HOFFMAN	DIRECTOR	0.75	Director	$0	$0	$0
DR ELOISA KLEMENTICH	DIRECTOR	0.75	Director	$0	$0	$0
DANIEL MILLER	DIRECTOR	0.75	Director	$0	$0	$0
C DAVID MOODY JR	DIRECTOR	0.75	Director	$0	$0	$0
ERICA QUALLS-BATTEY	DIRECTOR	0.75	Director	$0	$0	$0
DR DERETTA COLE RHODES	VICE CHAIR	0.75	Officer Director	$0	$0	$0
NATOSHA REID RICE	DIRECTOR	0.75	Director	$0	$0	$0
CAROL WADDY	DIRECTOR	0.75	Director	$0	$0	$0
KYLE WAIDE	DIRECTOR	0.75	Director	$0	$0	$0
WINNIFER THOMAS-COX	DIRECTOR	0.75	Director	$0	$0	$0
ALICEN BLAIR	DIRECTOR	0.75	Director	$0	$0	$0
MICHELLE JACKSON	DIRECTOR	0.75	Director	$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	No data	No data	No data	No data
2023	$179,565,122	$172,277,366	$321,510,920	$7,287,756
2022	$173,524,250	$161,208,381	$340,422,109	$12,315,869
2021	$178,188,878	$152,400,200	$342,203,328	$25,788,678
2020	$132,966,003	$149,761,970	$211,588,699	$-16,795,967
2019	$152,920,632	$148,369,601	$212,339,032	$4,551,031
2018	$145,729,409	$140,908,035	$201,430,440	$4,821,374

GOODWILL OF NORTH GEORGIA INC