ASSOCIATION OF CALIFORNIA GOODWILLS (EIN 237102688) - 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

NICOLE SUYDAM

Phone

4088699111

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF CALIFORNIA GOODWILLS, founded in 1970, is a small nonprofit in the Employment sector that reported $227K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $201K left a modest 12% surplus.

Mission

The Association represents 13 regional Goodwill non-profit organizations who collaborate, advocate and deliver programs and policies that help people and communities through training, development and 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 (2024)

Revenue Breakdown

Contributions & Grants $57,468

Program Service Revenue $169,802

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,567

Other Expenses $201,059

TOTAL EXPENSES $201,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,270	$208,068	+0.1%
Expenses	$201,059	$183,425	+0.1%
Net Income	$26,211	$24,643	+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
NICOLE SUYDAM	Chair	2.50	Officer Director	$0	$0	$0
THOMAS R MORAN	Treasurer	2.50	Officer Director	$0	$0	$0
PETER MARCUS	Vice Chair	2.50	Officer Director	$0	$0	$0
JAKE SLAYTON	Secretary	2.50	Officer 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	$227,270	$201,059	$89,854	$26,211
2023	$208,068	$183,425	$65,664	$24,643

ASSOCIATION OF CALIFORNIA GOODWILLS