EVANSVILLE GOODWILL INDUSTRIES INC (EIN 350868075) - 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

1935

Legal Domicile

Principal Officer

CONNIE RALPH

Phone

8124742222

Tax Period

2024-01-01 to 2024-12-31

EVANSVILLE GOODWILL INDUSTRIES INC, founded in 1935, is a mid-sized nonprofit in the Employment sector that reported $20.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.8M, a strong 23% operating margin.

Mission

THE MISSION OF EVANSVILLE GOODWILL INDUSTRIES, INC, A NOT-FOR-PROFIT 501(C)3 ORGANIZAITON, IS TO HELP PEOPLE, FAMILIES AND COMMUNITIES THRIVE THROUGH THE POWER OF RELATIONSHIPS, EDUCATION AND WORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,780,512

Program Service Revenue $12,098,584

Investment Income $456,620

Other Revenue $286,166

TOTAL REVENUE $20,621,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,211,620

Fundraising Expenses $41,765

Program Expenses $14,063,905

Other Expenses $4,575,585

TOTAL EXPENSES $15,787,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,621,882	$18,580,541	+0.1%
Expenses	$15,787,205	$14,865,801	+0.1%
Net Income	$4,834,677	$3,714,740	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

953

Volunteers

N/A

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

$753,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL KUCHNA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE RAMACCIOTTI	DIRECTOR	1.00	Officer Director	$0	$0	$0
CARRIE HANEBUTT	SECRETARY	1.00	Officer Director	$0	$0	$0
DON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CLARE ESCHE	DIRECTOR	1.00	Director	$0	$0	$0
LORI MADISON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J WEST	DIRECTOR	1.00	Director	$0	$0	$0
DANNY E GLASS	DIRECTOR	1.00	Director	$0	$0	$0
CARLADA PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
JARED MCINTOSH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KIERSTEN SALTWICK	DIRECTOR	1.00	Director	$0	$0	$0
DAN TEMME	DIRECTOR	1.00	Director	$0	$0	$0
GENE WARREN JR	DIRECTOR	1.00	Director	$0	$0	$0
MATT TAPP	CHAIRPERSON ELECT	1.00	Director	$0	$0	$0
KENDRA BATEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIELA VIDAL	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE RALPH	PRESIDENT/CEO	40.00	Officer	$262,835	$22,500	$285,335
AMANDA SIMMONS	TREASURER	40.00	Officer	$121,104	$19,281	$140,385
BRYAN BAKER	VP RETAIL OPERATIONS	40.00	Officer	$98,769	$17,771	$116,540
JUANITA RAGER	VP HR	40.00	Officer	$77,511	$15,989	$93,500
BRANDY SMITH	VP MISSION SERVICES	40.00	Officer	$99,518	$18,012	$117,530

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	$20,621,882	$15,787,205	$52,388,799	$4,834,677
2023	$18,580,541	$14,865,801	$37,536,027	$3,714,740
2022	$17,164,475	$13,960,135	$32,706,134	$3,204,340
2021	$14,917,581	$11,742,303	$30,356,613	$3,175,278
2020	$13,078,911	$10,980,221	$26,658,002	$2,098,690
2019	$13,176,360	$11,899,856	$25,322,244	$1,276,504
2018	$12,751,593	$11,744,999	$23,501,305	$1,006,594

EVANSVILLE GOODWILL INDUSTRIES INC