GOODWILL PLAZA INC (EIN 251400404) - 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

1979

Legal Domicile

Principal Officer

JOHN O' BRITZ

Phone

4124819005

Tax Period

2021-01-01 to 2021-12-31

GOODWILL PLAZA INC, founded in 1979, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2021. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 88% operating margin.

Mission

TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, AND LOW INCOME PEOPLE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $93,951

Program Service Revenue $37,317

Investment Income $2,019,055

Other Revenue $0

TOTAL REVENUE $2,150,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,648

Fundraising Expenses $0

Program Expenses $231,873

Other Expenses $243,138

TOTAL EXPENSES $257,786

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,150,323	$826,284	+1.6%
Expenses	$257,786	$769,496	-0.7%
Net Income	$1,892,537	$56,788	+32.3%

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

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

$194,109

Total Directors

$799,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SMITH	DIRECTOR	1.00	Director	$0	$30,105	$379,947
ROBERT STAPE	DIRECTOR	1.00	Director	$0	$27,981	$224,949
JOHN O' BRITZ	TREASURER	5.00	Officer Director	$0	$31,060	$194,109
LINDA BARONE	DIRECTOR	1.00	Director	$0	$0	$0
KRIS BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COLOSIMO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOGG	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NEIDLE	DIRECTOR	10.00	Director	$0	$0	$0
LEATRICE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KIM SALINETRO	DIRECTOR	1.00	Director	$0	$0	$0
MARI MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSHUA ASKEWS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REV WAYNE MEYER	PRESIDENT	2.00	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
2021	$2,150,323	$257,786	No data	$1,892,537
2020	$826,284	$769,496	$1,028,216	$56,788
2019	$767,073	$836,607	$1,083,601	$-69,534
2018	$789,752	$855,022	$1,209,053	$-65,270

GOODWILL PLAZA INC