ZANESVILLE WELFARE ORGANIZATION AND GOODWILL INDUSTRIES INC (EIN 314379480) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1914

Legal Domicile

Principal Officer

JAKE CHEMA

Phone

7404506060

Tax Period

2025-01-01 to 2025-12-31

ZANESVILLE WELFARE ORGANIZATION AND GOODWILL INDUSTRIES INC, founded in 1914, is a mid-sized nonprofit in the Employment sector that reported $14.6M in total revenue in fiscal year 2025. Expenses of $13.6M left a modest 7% surplus.

Mission

REHABILITATE INDIVIDUALS THROUGH JOB EXPERIENCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,118,040

Program Service Revenue $3,686,117

Investment Income $195,890

Other Revenue $9,644,268

TOTAL REVENUE $14,644,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,319,290

Fundraising Expenses $0

Program Expenses $10,261,953

Other Expenses $4,281,288

TOTAL EXPENSES $13,600,578

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,644,315	$14,940,088	0.0%
Expenses	$13,600,578	$14,001,328	0.0%
Net Income	$1,043,737	$938,760	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

962

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

$430,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE CHEMA	CEO	40.00	Officer	$315,500	$9,820	$325,320
KACI NEPTUNE	VP, WORKFORC	40.00	Highest	$122,472	$0	$122,472
JACQUELINE WILSON	CFO	40.00	Officer	$105,660	$0	$105,660
GAIL SCHAEFER	VP, RETAIL O	40.00	Highest	$105,140	$0	$105,140
DAVINA JOHNSON	VP, HR	40.00	Highest	$101,500	$0	$101,500
SIERRA BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BURKHART	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HALL	EMERITUS DIR	1.00	Director	$0	$0	$0
WILLIAM HILL	EMERITUS DIR	1.00	Director	$0	$0	$0
BRUCE KOLOPAJLO	CHAIR	1.00	Officer Director	$0	$0	$0
PHIL LASH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRAD LYNCH	TREASURER	1.00	Officer Director	$0	$0	$0
JIM MCINTURF	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA PAISLEY	DIRECTOR	1.00	Director	$0	$0	$0
AJ PATEL	DIRECTOR	1.00	Director	$0	$0	$0
DON A DAL PONTE	EMERITUS DIR	1.00	Director	$0	$0	$0
TAYLOR RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SIDWELL	DIRECTOR	1.00	Director	$0	$0	$0
JODY SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD STEWART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAN SYLVESTER	DIRECTOR	1.00	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
2025	$14,644,315	$13,600,578	$26,220,440	$1,043,737
2024	No data	No data	No data	No data
2023	$13,873,555	$12,592,652	$18,487,882	$1,280,903
2022	$13,479,105	$12,008,040	$16,920,788	$1,471,065
2021	$13,481,286	$11,062,084	$16,059,442	$2,419,202
2020	$11,987,325	$10,174,771	$12,372,117	$1,812,554
2019	$10,717,304	$10,304,070	$9,423,452	$413,234
2018	$10,962,582	$10,946,865	$8,534,968	$15,717

ZANESVILLE WELFARE ORGANIZATION AND GOODWILL INDUSTRIES INC