WABASH VALLEY GOODWILL INC (EIN 350896910) - 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

1927

Legal Domicile

Principal Officer

MEREDITH OSBURN

Phone

8122351827

Tax Period

2024-01-01 to 2024-12-31

WABASH VALLEY GOODWILL INC, founded in 1927, is a community nonprofit in the Employment sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.

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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 $4,926,123

Program Service Revenue $333,111

Investment Income $396,540

Other Revenue $2,647,507

TOTAL REVENUE $8,303,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,891,574

Fundraising Expenses $0

Program Expenses $6,798,867

Other Expenses $2,339,218

TOTAL EXPENSES $8,230,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,303,281	$7,602,917	+0.1%
Expenses	$8,230,792	$7,342,184	+0.1%
Net Income	$72,489	$260,733	-0.7%

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

N/A

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

$171,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL AUBIN	DIRECTOR	1.00	Director	$0	$0	$0
DR JAN HARMENING	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LUKENS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH ZUERNER	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM SHRINER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
SANTHANA NAIDU	CHAIRMAN	1.00	Officer	$0	$0	$0
MEREDITH OSBURN	PRESIDENT AND CEO	40.00	Officer	$171,756	$0	$171,756
DAVID FRIEDRICH	TREASURER	1.00	Officer	$0	$0	$0
MARY HALSTED	DIRECTOR	1.00	Officer	$0	$0	$0
RENE HANKINS	VICE CHAIR	1.00	Officer	$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	$8,303,281	$8,230,792	$13,065,782	$72,489
2023	$7,602,917	$7,342,184	$13,110,809	$260,733
2022	$6,760,801	$6,498,174	$12,489,719	$262,627
2021	$7,261,685	$5,580,105	$10,601,998	$1,681,580
2020	$5,967,824	$5,281,833	$8,699,082	$685,991
2019	$5,756,557	$5,441,120	$7,667,842	$315,437
2018	$5,473,560	$5,390,236	$7,035,254	$83,324

WABASH VALLEY GOODWILL INC