GOODWILL INDUSTRIES OF WAYNE & HOLMES COUNTIES INC

EIN: 341272032 501(c)(3) Employment

WOOSTER, OH

Total Revenue
$8,173,334
Total Expenses
$7,717,117
Total Assets
$11,425,776
Net Assets
$9,622,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
DAWN CAZZOLLI
Phone
3302641300
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF WAYNE & HOLMES COUNTIES INC, founded in 1979, is a community nonprofit in the Employment sector that reported $8.2M in total revenue in fiscal year 2023. Expenses of $7.7M left a modest 6% surplus.

Mission

GOODWILL IS YOUR LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS, AND GROW CAREERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $114,779
Program Service Revenue $7,957,990
Investment Income $42,714
Other Revenue $57,851
TOTAL REVENUE $8,173,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,577,889
Fundraising Expenses $0
Program Expenses $6,966,760
Other Expenses $2,139,228
TOTAL EXPENSES $7,717,117

Year-over-Year Comparison

2023 2022 Change
Revenue $8,173,334 $8,331,262 0.0%
Expenses $7,717,117 $7,702,633 +0.0%
Net Income $456,217 $628,629 -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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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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Governance

Voting Members
21
Independent Members
20
Employees
378
Volunteers
16

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
5
$146,319
Total Directors
21
$146,319
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIP CRAIN TRUSTEE 2.00
Director
$0 $0 $0
CHRISTY VANSICKLE CHAIR 2.00
Officer Director
$0 $0 $0
LACEY WIDDER VICE CHAIR 2.00
Officer Director
$0 $0 $0
JUDY TALCOTT PRESIDENT & CEO 40.00
Officer Director
$133,728 $12,591 $146,319
ASHLEIGH MUSYT BEST TRUSTEE 2.00
Director
$0 $0 $0
MARTHA BOLLINGER TRUSTEE 2.00
Director
$0 $0 $0
MADELINE FULLER SECRETARY 2.00
Officer Director
$0 $0 $0
BEN HARBAUGH TRUSTEE 2.00
Director
$0 $0 $0
DAVID HOCHSTETLER TRUSTEE 2.00
Director
$0 $0 $0
JOHN LORSON TRUSTEE 2.00
Director
$0 $0 $0
JONATHAN MILLEA TREASURER 2.00
Officer Director
$0 $0 $0
BROCK NETTLETON TRUSTEE 2.00
Director
$0 $0 $0
JEFF ROBERTS TRUSTEE 2.00
Director
$0 $0 $0
BRANDIE ROSS TRUSTEE 2.00
Director
$0 $0 $0
KARA SCOTT TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER WINTER TRUSTEE 2.00
Director
$0 $0 $0
PAM BASINGER TRUSTEE 2.00
Director
$0 $0 $0
BRAD HARTZLER TRUSTEE 2.00
Director
$0 $0 $0
LISA REICHERT TRUSTEE 2.00
Director
$0 $0 $0
MARCUS ROGERS TRUSTEE 2.00
Director
$0 $0 $0
PAM ZANONE TRUSTEE 2.00
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
2024 No data No data No data No data
2023 $8,173,334 $7,717,117 $11,425,776 $456,217
2022 $8,331,262 $7,702,633 $11,026,972 $628,629
2021 $8,310,469 $7,195,079 $11,770,518 $1,115,390
2020 $6,755,188 $6,159,536 $11,319,260 $595,652
2019 $6,752,260 $6,048,098 $10,690,382 $704,162
2018 $6,134,869 $5,419,376 $10,181,308 $715,493
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