NORTH PENN GOODWILL SERVICE INC (EIN 236393351) - 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

1952

Legal Domicile

Principal Officer

JAMES C THOMAS

Phone

2157239579

Tax Period

2024-01-01 to 2024-12-31

NORTH PENN GOODWILL SERVICE INC, founded in 1952, is a small nonprofit in the Public Safety sector that reported $170K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 27% operating margin.

Mission

PROVIDING EMERGENCY CANTEEN SERVICES TO POLICE, FIRE, EMS AND OTHER EMERGENCY PERSONNEL IN THE GREATER DELAWARE VALLEY.

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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 $145,283

Program Service Revenue $0

Investment Income $24,558

Other Revenue $0

TOTAL REVENUE $169,841

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $9,037

Program Expenses $93,972

Other Expenses $119,393

TOTAL EXPENSES $123,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,841	$99,968	+0.7%
Expenses	$123,393	$134,050	-0.1%
Net Income	$46,448	$-34,082	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES C THOMAS	PRESIDENT	5.00	Officer Director	$0	$0	$0
NORMAN HARTZEL	VICE PRESIDE	5.00	Officer	$0	$0	$0
JOSEPH FLENDERS	SECRETARY	5.00	Officer Director	$0	$0	$0
DEBORAH WELLINGTON	ASSISTANT SE	5.00	Officer Director	$0	$0	$0
JEN SERGIO	FINANCIAL SE	5.00	Director	$0	$0	$0
JAMES K SEE	TREASURER	5.00	Officer Director	$0	$0	$0
JAMES HANGE	CHIEF	5.00	Director	$0	$0	$0
DENNIS CROUTHAMEL	DEPUTY CHIEF	5.00	Director	$0	$0	$0
JOE GALLAGHER	ASSISTANT CH	5.00	Director	$0	$0	$0
JOE RAUSCH	ENGINEER	5.00	Director	$0	$0	$0
KEITH OVERPECK	ENGINEER	5.00	Director	$0	$0	$0
BRUCE SOWERS	ENGINEER	5.00	Director	$0	$0	$0
DON SWARTLEY	TRUSTEE	5.00	Director	$0	$0	$0
JUSTIN SHOLLY	TRUSTEE	5.00	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
2024	$169,841	$123,393	$780,422	$46,448
2023	$99,968	$134,050	$727,909	$-34,082
2022	$103,336	$109,897	$737,042	$-6,561
2021	$73,200	$118,086	$744,319	$-44,886
2020	$95,874	$106,283	$789,205	$-10,409
2019	$105,917	$102,380	$799,614	$3,537
2018	$116,395	$91,448	$796,077	$24,947

NORTH PENN GOODWILL SERVICE INC