GOODWILL INDUSTRIES OF NC PA INC

EIN: 251181649 501(c)(3)

FALLS CREEK, PA

Total Revenue
$28,478,412
Total Expenses
$27,347,399
Total Assets
$37,877,016
Net Assets
$17,984,053
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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
1966
Legal Domicile
PA
Tax Period
2023-07-01 to 2024-06-30

GOODWILL INDUSTRIES OF NC PA INC, founded in 1966, is a mid-sized nonprofit that reported $28.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $27.3M left a modest 4% surplus.

Mission

GOODWILL INDUSTRIES OF N.C. PA, INC. PROVIDES SOCIAL AND VOCATIONAL REHABILITATION, TRAINING, AND EDUCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS THROUGH THE OPERATION OF RETAIL STORES, JOB CENTERS, AND DISTRIBUTION CENTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,286,009
Program Service Revenue $12,868,423
Investment Income $230,782
Other Revenue $93,198
TOTAL REVENUE $28,478,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,220,051
Fundraising Expenses $124,006
Program Expenses $25,152,343
Other Expenses $10,127,348
TOTAL EXPENSES $27,347,399

Year-over-Year Comparison

2023 2022 Change
Revenue $28,478,412 $26,258,346 +0.1%
Expenses $27,347,399 $24,232,222 +0.1%
Net Income $1,131,013 $2,026,124 -0.4%
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

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Governance

Voting Members
13
Independent Members
13
Employees
1314
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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOWARD ALLEN VICE CHAIRMA N/A
Director
$0 $0 $0
EDWARD ANDRULONIS TREASURER N/A
Officer Director
$0 $0 $0
SHAWN ARBAUGH DIRECTOR N/A
Director
$0 $0 $0
JODI AUGUST CHAIRMAN N/A
Officer Director
$0 $0 $0
JERRY BLOOM DIRECTOR N/A
Director
$0 $0 $0
DAN CORBET SECRETARY N/A
Officer Director
$0 $0 $0
CAROL FOLTZ DIRECTOR N/A
Director
$0 $0 $0
BENJAMIN HAUGH DIRECTOR N/A
Director
$0 $0 $0
ANDY KLARK DIRECTOR N/A
Director
$0 $0 $0
YVONNE RANSBOTTOM DIRECTOR N/A
Director
$0 $0 $0
CHARLIE REYNOLDS DIRECTOR N/A
Director
$0 $0 $0
PATRICK A SHEA DIRECTOR N/A
Director
$0 $0 $0
DEVON VALLIES DIRECTOR N/A
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 No data No data No data No data
2024 $28,478,412 $27,347,399 $37,877,016 $1,131,013
2023 $26,258,346 $24,232,222 $36,609,273 $2,026,124
2022 $23,318,878 $20,777,506 $18,520,685 $2,541,372
2021 $23,190,914 $19,110,110 $16,099,829 $4,080,804
2020 $16,796,952 $18,525,997 $14,375,014 $-1,729,045
2019 $17,978,954 $17,425,849 $10,449,758 $553,105
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