YOUNGSTOWN AREA GOODWILL INDUSTRIES INC (EIN 340714576) - 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

1902

Legal Domicile

Principal Officer

SHELLEY MURRAY

Phone

3307597921

Tax Period

2023-01-01 to 2023-12-31

YOUNGSTOWN AREA GOODWILL INDUSTRIES INC, founded in 1902, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023.

Mission

YOUNGSTOWN AREA GOODWILL INDUSTRIES ACTIVELY STRIVES TO ACHIEVE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND SPECIAL NEEDS BY EXPANDING OPPORTUNITIES, CAPABILITIES, AND INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,296,677

Program Service Revenue $735,417

Investment Income $28,108

Other Revenue $7,176,023

TOTAL REVENUE $10,236,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,716,773

Fundraising Expenses $0

Program Expenses $9,387,002

Other Expenses $3,856,783

TOTAL EXPENSES $10,573,556

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,236,225	$10,570,895	0.0%
Expenses	$10,573,556	$10,628,041	0.0%
Net Income	$-337,331	$-57,146	+4.9%

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

501

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

$117,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HASHEEN WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY SERTICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT FULTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE MIASEK	TREASURER	1.00	Officer Director	$0	$0	$0
MARK GASSER	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GERBERRY	DIRECTOR	1.00	Director	$0	$0	$0
JOY MISTOVICH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SEGESTO	DIRECTOR	1.00	Director	$0	$0	$0
MARK GOLOJA	DIRECTOR	1.00	Director	$0	$0	$0
RON GERBERRY	DIRECTOR	1.00	Director	$0	$0	$0
ANN PHILLIPS	CEO	50.00	Officer	$115,000	$2,300	$117,300

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	No data	No data	No data	No data
2023	$10,236,225	$10,573,556	$8,948,527	$-337,331
2022	$10,570,895	$10,628,041	$9,472,774	$-57,146
2021	$10,637,668	$9,392,526	$5,898,028	$1,245,142
2021	$11,297,803	$9,392,526	$6,558,163	$1,905,277
2020	$6,879,413	$7,080,532	$5,381,883	$-201,119

YOUNGSTOWN AREA GOODWILL INDUSTRIES INC