GOODWILL INDUSTRIES OF THE COLUMBIA INC (EIN 237071436) - 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

1970

Legal Domicile

Principal Officer

JEFFREY MADDISON

Phone

5097357238

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF THE COLUMBIA INC, founded in 1970, is a mid-sized nonprofit in the Employment sector that reported $45.8M in total revenue in fiscal year 2023. Expenses of $40.1M left a modest 12% surplus.

Mission

THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,582,846

Program Service Revenue $26,096,696

Investment Income $674,959

Other Revenue $426,101

TOTAL REVENUE $45,780,602

Expense Breakdown

Grants Paid $3,510,663

Salaries & Benefits $15,423,268

Fundraising Expenses $0

Program Expenses $38,314,896

Other Expenses $21,175,513

TOTAL EXPENSES $40,109,444

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,780,602	$43,798,384	+0.0%
Expenses	$40,109,444	$37,514,461	+0.1%
Net Income	$5,671,158	$6,283,923	-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

571

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

$406,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAETEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE SUPPLEE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOND	SECRETARY	2.00	Officer Director	$0	$0	$0
CELESTE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM QUALHEIM	DIRECTOR	1.00	Director	$0	$0	$0
IRINA GALIKEEVA	DIRECTOR	1.00	Director	$0	$0	$0
RUDY MENDOZA	TREASURER	2.00	Officer Director	$0	$0	$0
TOM HEIDEGGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WELCH	DIRECTOR	1.00	Director	$0	$0	$0
MARY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON STEPHENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN TONER	DIRECTOR	1.00	Director	$0	$0	$0
ASA LAMUSGA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHAVEZ	VICE PRESIDENT OF FINANCE	50.00	Officer	$124,124	$13,804	$137,928
JEFFREY MADDISON	CHIEF EXECUTIVE DIRECTOR	50.00	Officer	$248,891	$20,003	$268,894
JOHN ALLWINE	SYSTEMS ARCHITECT	40.00	Highest	$120,391	$3,631	$124,022
TREVOR JANIN	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$142,686	$9,175	$151,861
HEATHER PETERSON	VICE PRESIDENT OF MISSION SERVICES	60.00	Highest	$113,420	$11,299	$124,719

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	No data	No data	No data	No data
2023	$45,780,602	$40,109,444	$60,482,585	$5,671,158
2022	$43,798,384	$37,514,461	$54,638,408	$6,283,923
2021	$29,617,613	$19,697,580	$46,178,517	$9,920,033
2020	$16,378,914	$16,880,172	$40,568,718	$-501,258
2019	$20,019,319	$16,678,617	$38,693,643	$3,340,702
2018	$19,580,407	$16,074,505	$31,411,892	$3,505,902

GOODWILL INDUSTRIES OF THE COLUMBIA INC