GOODWILL COMMERCIAL SERVICES INC

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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

1995

Legal Domicile

Principal Officer

MONIQUE MCINTOSH

Phone

4124819005

Tax Period

2024-07-01 to 2025-06-30

GOODWILL COMMERCIAL SERVICES INC, founded in 1995, is a community nonprofit in the Employment sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION SHALL PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER ASSISTANCE FOR INDIVIDUALS WHO ARE PHYSICALLY, MENTALLY OR SOCIALLY CHALLENGED AND HAVE EMPLOYMENT BARRIERS SUCH AS LACK OF WORK SKILLS, EDUCATION, OR OTHER SUPPORT AND RESOURCES NECESSARY TO ENSURE EMPLOYMENT SUCCESS AND AN OVERALL IMPROVED QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,953,522 Revenue: $4,678,178

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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 $4,678,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,678,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,245,021

Fundraising Expenses $0

Program Expenses $3,953,522

Other Expenses $1,327,114

TOTAL EXPENSES $4,572,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,678,178	$4,243,444	+0.1%
Expenses	$4,572,135	$4,126,756	+0.1%
Net Income	$106,043	$116,688	-0.1%

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

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

$769,904

Total Directors

$286,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIQUE MCINTOSH PRESCEO	EX-OFFICIO	5.00	Officer Director	$0	$30,548	$286,163
JOHN KRAUS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAN WALTMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MATHIAS BARLAT	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA VALENTINE GRAY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SCOTT STEVENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT STAPE	COO/CCO (EXITED 12/24)	6.00	Officer	$0	$32,570	$282,449
JOHN O'BRITZ	CFO	5.00	Officer	$0	$35,802	$201,292

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	$4,678,178	$4,572,135	$389,698	$106,043
2024	$4,243,444	$4,126,756	$362,873	$116,688
2023	$4,098,975	$4,106,205	$352,547	$-7,230
2022	$3,749,942	$3,594,469	$500,389	$155,473
2021	$3,683,936	$3,342,564	$316,544	$341,372
2020	$4,222,498	$4,010,563	$400,170	$211,935
2019	$4,205,588	$4,115,731	$355,404	$89,857
2018	$4,149,463	$3,985,310	$341,012	$164,153