GOODWILL SERVICES INC (EIN 251726588) - 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

1993

Legal Domicile

Principal Officer

EDWARD J LADA JR

Phone

7172321831

Tax Period

2024-07-01 to 2025-06-30

GOODWILL SERVICES INC, founded in 1993, is a community nonprofit in the Employment sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 5% surplus.

Mission

PROVIDES SUPPORT FOR PERSONS WITH SEVERE DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. SEE PAGE 2, PART III AND SCHEDULE O.

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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 $0

Program Service Revenue $4,139,256

Investment Income $4,068

Other Revenue $0

TOTAL REVENUE $4,143,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,765,141

Fundraising Expenses $0

Program Expenses $3,504,585

Other Expenses $1,162,585

TOTAL EXPENSES $3,927,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,143,324	$4,258,141	0.0%
Expenses	$3,927,726	$4,343,143	-0.1%
Net Income	$215,598	$-85,002	-3.5%

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

$1,268,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION C ALEXANDER	BOARD MEMBER	0.30	Director	$0	$0	$0
HARRIS BOOKER	BOARD MEMBER	0.30	Director	$0	$0	$0
SCHAUN HENRY	BOARD MEMBER	0.30	Director	$0	$0	$0
SCOT CASE	BOARD MEMBER	0.30	Director	$0	$0	$0
JOHN MCHENRY	BOARD MEMBER	0.30	Director	$0	$0	$0
JIM PRUSSACK	BOARD MEMBER	0.30	Director	$0	$0	$0
EDWARD J LADA JR	PRESIDENT	1.00	Officer	$0	$8,280	$601,866
COLLEEN MCAULIFFE	TREASURER	2.00	Officer	$0	$8,280	$416,839
SUE SODERBERG	SECRETARY	8.00	Officer	$0	$8,280	$249,826

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	$4,143,324	$3,927,726	$1,183,952	$215,598
2024	$4,258,141	$4,343,143	$967,232	$-85,002
2023	$4,121,116	$3,896,671	$1,371,636	$224,445
2022	$4,133,942	$4,501,011	$1,174,955	$-367,069
2021	$5,486,025	$5,477,716	$1,158,903	$8,309
2020	$4,709,961	$5,299,575	$1,039,683	$-589,614
2019	$4,563,382	$4,485,283	$1,703,772	$78,099

GOODWILL SERVICES INC