Goodwill Industries of Northeastern Pennsylvania Inc

EIN: 240800938 501(c)(3)

Scranton, PA

Total Revenue
$15,159,157
Total Expenses
$15,478,468
Total Assets
$3,777,113
Net Assets
$2,688,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
PA
Principal Officer
Mary Kathryn Dempsey Jones
Phone
5703431166
Tax Period
2024-07-01 to 2025-06-30

Goodwill Industries of Northeastern Pennsylvania Inc, founded in 1943, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2024.

Mission

To provide employment opportunities, education, training, and socialization for persons with disabilities, seniors or other individuals with other needs to develop skills that enhance their lives.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,781,168
Program Service Revenue $10,755,648
Investment Income $-44,193
Other Revenue $666,534
TOTAL REVENUE $15,159,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,623,198
Fundraising Expenses $0
Program Expenses $13,985,628
Other Expenses $7,855,270
TOTAL EXPENSES $15,478,468

Year-over-Year Comparison

2024 2023 Change
Revenue $15,159,157 $14,497,442 +0.0%
Expenses $15,478,468 $14,901,633 +0.0%
Net Income $-319,311 $-404,191 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
532
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
3
$197,591
Total Directors
10
$0
Key Employees
2
$197,591
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Kathryn Dempsey Jones CEO 040.00
Officer Key Emp Highest
$137,173 $0 $137,173
Jim Glynn Interim CFO 020.00
Officer Key Emp
$60,418 $0 $60,418
Michael Costello Director 002.00
Director
$0 $0 $0
Frances M Kovaleski Chairperson 002.00
Officer Director
$0 $0 $0
Dr Louis DeNaples Director 002.00
Director
$0 $0 $0
Kimberly Santarsiero Director 002.00
Director
$0 $0 $0
Joseph G Ferguson Esq Director 002.00
Director
$0 $0 $0
Deanne Loftus Killeen Director 002.00
Director
$0 $0 $0
Christina Fenton-Mace Director 002.00
Director
$0 $0 $0
Martin J Murphy Director 002.00
Director
$0 $0 $0
Tim McGrath Director 002.00
Director
$0 $0 $0
Dr Kristin A Paoli Director 002.00
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
2025 $15,159,157 $15,478,468 $3,777,113 $-319,311
2024 $14,497,442 $14,901,633 $3,889,037 $-404,191
2023 $20,567,587 $19,319,453 $5,336,972 $1,248,134
2022 $19,267,425 $17,731,732 $3,646,825 $1,535,693
2021 $14,665,331 $15,861,829 $3,829,983 $-1,196,498
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