GOODWILL INDUSTRIES OF NORTHWEST OHIO INC (EIN 344434288) - 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

1933

Legal Domicile

Principal Officer

AMY WACHOB

Phone

4192550070

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF NORTHWEST OHIO INC, founded in 1933, is a mid-sized nonprofit in the Employment sector that reported $18.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $16.8M left a modest 6% surplus.

Mission

PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT.

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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 $15,051,912

Program Service Revenue $2,150,895

Investment Income $249,054

Other Revenue $516,746

TOTAL REVENUE $17,968,607

Expense Breakdown

Grants Paid $433,012

Salaries & Benefits $9,248,169

Fundraising Expenses $26,816

Program Expenses $13,809,716

Other Expenses $7,120,255

TOTAL EXPENSES $16,801,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,968,607	$16,597,444	+0.1%
Expenses	$16,801,436	$18,052,486	-0.1%
Net Income	$1,167,171	$-1,455,042	-1.8%

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

785

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

$497,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE CASSIDY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JULIE SANDERSON	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL LIFE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BLAKE TUCKER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ROB KRAUS	CHAIR EMERITUS	0.00	Director	$0	$0	$0
ANITA REINHART	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH MATTIMOE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DONOFRIO	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN STRETAVSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINTON ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GOODRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT WIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WACHOB	PRESIDENT/CEO	40.00	Officer	$210,450	$22,151	$232,601
KELLIE SCHLACHTER	CFO	40.00	Officer	$123,468	$25,302	$148,770
DAVID TAKATS	CMO	40.00	Officer	$116,561	$0	$116,561
TIMOTHY KRALOVIC	VP DGR/RETAIL	40.00	Highest	$102,763	$32,090	$134,853

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	$17,968,607	$16,801,436	$23,360,646	$1,167,171
2022	$16,597,444	$18,052,486	$21,542,244	$-1,455,042
2021	$32,136,608	$27,441,937	$14,791,040	$4,694,671
2020	$23,436,599	$21,508,513	$10,384,258	$1,928,086
2019	$19,692,099	$18,847,330	$8,025,795	$844,769
2018	$19,735,087	$18,336,604	$6,881,846	$1,398,483

GOODWILL INDUSTRIES OF NORTHWEST OHIO INC