GOODWILL INDUSTRIES KYOWVA AREA INC (EIN 237374240) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

ALISSA STEWART-SPARKS

Phone

3045257034

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES KYOWVA AREA INC, founded in 1973, is a community nonprofit in the Employment sector that reported $9.7M in total revenue in fiscal year 2023. Expenses of $9.2M left a modest 5% surplus.

Mission

WE EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND PROVIDE LIFE ENRICHMENT TOOLS AND RESOURCES TO STRENGHTEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER, THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,103,165

Program Service Revenue $7,568,814

Investment Income $-15,334

Other Revenue $24,354

TOTAL REVENUE $9,680,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,959,100

Fundraising Expenses $36,687

Program Expenses $8,177,254

Other Expenses $4,279,820

TOTAL EXPENSES $9,238,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,680,999	$9,179,071	+0.1%
Expenses	$9,238,920	$7,775,563	+0.2%
Net Income	$442,079	$1,403,508	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

565

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

$237,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY BURCK	DIRECTOR	0.50	Director	$0	$0	$0
DR BEN ENG	DIRECTOR	0.50	Director	$0	$0	$0
SHELMONA BRANCH	DIRECTOR	0.50	Director	$0	$0	$0
ARNOLD J JANICKER ESQ	DIRECTOR	0.50	Director	$0	$0	$0
VICKI DUNN-MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
SHERRY HOUCK	DIRECTOR	0.50	Director	$0	$0	$0
ANDRE PRICE	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA SEAY	DIRECTOR	0.50	Director	$0	$0	$0
DR DEEPAK SUBEDI	DIRECTOR	0.50	Director	$0	$0	$0
MARIA REYNOLDS	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN TURNER ESQ	DIRECTOR	0.50	Director	$0	$0	$0
TONY MARTIN	DIRECTOR/CHAIR	0.50	Officer Director	$0	$0	$0
DR LESLIE PETTEYS	DIRECTOR/SECRETARY	0.50	Officer Director	$0	$0	$0
TYLER GATRELL CPA	DIRECTOR/TREASURER	0.50	Officer Director	$0	$0	$0
TERESA HAER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HARRIS	DIRECTOR/VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
DR MONISHA GUPTA	DIRECTOR	0.50	Director	$0	$0	$0
TIM HAZELETT	DIRECTOR	0.50	Director	$0	$0	$0
MITZI SINNOTT	DIRECTOR	0.50	Director	$0	$0	$0
CAM WADLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANGIE WHITMORE	DIRECTOR	0.50	Director	$0	$0	$0
ALISSA STEWART SPARKS	EXECUTIVE DIRECTOR	40.00	Officer	$129,921	$16,625	$146,546
DERON RUNYON	DIRECTOR OF FINANCE	40.00	Officer	$76,345	$14,826	$91,171

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	$9,680,999	$9,238,920	$12,223,546	$442,079
2022	$9,179,071	$7,775,563	$10,699,273	$1,403,508
2021	$9,221,373	$7,257,304	$10,410,697	$1,964,069
2020	$6,344,759	$6,376,987	$8,385,374	$-32,228
2019	$7,269,167	$7,157,894	$7,326,718	$111,273
2018	$7,589,437	$7,589,443	$6,708,327	$-6

GOODWILL INDUSTRIES KYOWVA AREA INC