LICKING-KNOX GOODWILL INDUSTRIES INC

EIN: 310921782 501(c)(3)

NEWARK, OH

Total Revenue
$12,153,170
Total Expenses
$10,921,090
Total Assets
$33,916,387
Net Assets
$32,098,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OH
Principal Officer
TIMOTHY YOUNG
Phone
7403459861
Tax Period
2024-01-01 to 2024-12-31

LICKING-KNOX GOODWILL INDUSTRIES INC, founded in 1977, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 10% surplus.

Mission

TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $6,704,515 Revenue: $9,451,745

JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO...

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JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING.

Program 2
Expenses: $775,341 Revenue: $675,852

VOCATIONAL REHABILITATION SERVICES PROVIDE A SERIES OF PROGRAMS USED TO ASSIST INDIVIDUALS' TRANSITION INTO THE WORK FORCE. PROGRAMS OFFERED ARE CAREER INTEREST ASSESSMENT (ASSISTS CLIENTS IN...

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VOCATIONAL REHABILITATION SERVICES PROVIDE A SERIES OF PROGRAMS USED TO ASSIST INDIVIDUALS' TRANSITION INTO THE WORK FORCE. PROGRAMS OFFERED ARE CAREER INTEREST ASSESSMENT (ASSISTS CLIENTS IN IDENTIFYING VOCATIONAL ASSETS, APTITUDES, INTEREST AND POTENTIAL BARRIERS TO EMPLOYMENT), CAREER INTEREST ASSESSMENT WORKSHOP (9-HOUR WORKSHOP TO EXPLORE CAREER PATHS BASED ON PERSONALITY AND STRENGTHS AND TO INDENTIFY EMPLOYMENT BARRIERS AND DEVISE STRATEGIES TO OVERCOME THEM), COMMUNITY BASED ASSESSMENT (PROVIDES CLIENTS AN OPPORTUNITY TO SAMPLE A PARTICULAR JOB OF INTEREST AND EXPERIENCE THE JOB SITES), JOB COACHING (ONE-ON-ONE ASSISTANCE TO CLIENTS IN TRAINING PROGRAMS WHO MAY NEED INTENSIVE TRAINING AND/OR REQUIRE A SPECIALIZED TRAINING APPROACH), JOB DEVELOPMENT (ASSISTS CLIENTS IN LEARNING SKILLS NECESSARY TO ACCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,738
Program Service Revenue $10,755,819
Investment Income $1,197,201
Other Revenue $112,412
TOTAL REVENUE $12,153,170

Expense Breakdown

Grants Paid $32,979
Salaries & Benefits $8,629,398
Fundraising Expenses $0
Program Expenses $8,734,401
Other Expenses $2,258,713
TOTAL EXPENSES $10,921,090

Year-over-Year Comparison

2024 2023 Change
Revenue $12,153,170 $9,626,313 +0.3%
Expenses $10,921,090 $7,832,488 +0.4%
Net Income $1,232,080 $1,793,825 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
397
Volunteers
12

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
7
$640,468
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIO VALLADARES CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVID BIBLER VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SHAWNA HUMES TREASURER 1.00
Officer Director
$0 $0 $0
RODNEY NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
LYNN FAWCETT TRUSTEE 1.00
Director
$0 $0 $0
JAYME BLACKSTONE TRUSTEE 1.00
Director
$0 $0 $0
TYLER GRIFFITH TRUSTEE 1.00
Director
$0 $0 $0
ELLEN NIXON TRUSTEE 1.00
Director
$0 $0 $0
ROSS WEINBURG TRUSTEE 1.00
Director
$0 $0 $0
MELISSA FLEMING TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH YODER TRUSTEE 1.00
Director
$0 $0 $0
CHRIS CLINE TRUSTEE 1.00
Director
$0 $0 $0
TIMOTHY YOUNG CEO/PRESIDENT 10.00
Officer
$392,945 $15,494 $408,439
DAVID SEIMETZ VP OF BUSINESS SERVICES 10.00
Officer
$107,168 $882 $108,050
LISA BAKER VP OF COMMUNICATIONS 10.00
Officer
$108,880 $15,099 $123,979
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 $12,153,170 $10,921,090 $33,916,387 $1,232,080
2023 $9,626,313 $7,832,488 $31,042,594 $1,793,825
2022 $11,260,032 $10,642,253 $27,285,059 $617,779
2021 $11,919,776 $9,967,909 $29,536,881 $1,951,867
2020 $11,885,033 $10,066,351 $26,457,412 $1,818,682
2019 $11,476,422 $10,146,924 $24,066,298 $1,329,498
2018 $10,854,117 $9,317,860 $20,383,978 $1,536,257
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