MARION GOODWILL INDUSTRIES INC (EIN 310908180) - 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

1977

Legal Domicile

Principal Officer

MICHELLE ROBERTS

Phone

7403877023

Tax Period

2024-01-01 to 2024-12-31

MARION GOODWILL INDUSTRIES INC, founded in 1977, is a mid-sized nonprofit in the Employment sector that reported $20.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 17% operating margin.

Mission

BUILDING LIVES THAT WORK.

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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 $2,577,409

Program Service Revenue $17,249,812

Investment Income $348,976

Other Revenue $150,272

TOTAL REVENUE $20,326,469

Expense Breakdown

Grants Paid $289,209

Salaries & Benefits $9,994,029

Fundraising Expenses $0

Program Expenses $15,123,956

Other Expenses $6,656,259

TOTAL EXPENSES $16,939,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,326,469	$17,170,905	+0.2%
Expenses	$16,939,497	$15,295,904	+0.1%
Net Income	$3,386,972	$1,875,001	+0.8%

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

1256

Volunteers

113

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

$369,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB JOHNSTON	CHAIR	N/A	Officer Director	$0	$0	$0
SARAH LEHNHART	VICE CHAIR	N/A	Officer Director	$0	$0	$0
PAUL OMNESS	PAST CHAIR	N/A	Officer Director	$0	$0	$0
KELLI MARTIN	SECRETARY	N/A	Officer Director	$0	$0	$0
NIKKI WORKMAN	TREASURER	N/A	Officer Director	$0	$0	$0
DON STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN BARGER	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRENDAN FEHELEY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON RASSELL	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA SALTERS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE STUCKEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN DIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE ROBERTS	PRESIDENT/CE	40.00	Officer	$205,000	$12,776	$217,776
BETH WHITAKER	VP DGR	40.00	Highest	$114,000	$21,512	$135,512
CHRISTINA MCKITRICK-BURNS	VP FINANCE	40.00	Officer	$130,000	$21,331	$151,331
BRANDON REINHART	IT DIRECTOR	40.00	Highest	$108,500	$10,821	$119,321

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
2024	$20,326,469	$16,939,497	$28,178,832	$3,386,972
2023	$17,170,905	$15,295,904	$25,210,192	$1,875,001
2022	$25,131,453	$21,390,034	$19,068,941	$3,741,419
2022	$8,554,409	$7,362,852	$23,790,292	$1,191,557
2021	$23,545,897	$19,535,022	$16,108,122	$4,010,875
2020	$17,767,202	$17,075,650	$12,177,112	$691,552
2019	$19,053,991	$18,116,680	$11,697,452	$937,311

MARION GOODWILL INDUSTRIES INC