GOLDIE B FLOBERG CENTER (EIN 362167018) - 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

1918

Legal Domicile

Principal Officer

JOHN PINGO

Phone

8157087479

Tax Period

2022-07-01 to 2023-06-30

GOLDIE B FLOBERG CENTER, founded in 1918, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2022.

Mission

SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $361,998

Program Service Revenue $8,409,512

Investment Income $-52,894

Other Revenue $18,003

TOTAL REVENUE $8,736,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,818,222

Fundraising Expenses $139,477

Program Expenses $8,049,334

Other Expenses $1,811,128

TOTAL EXPENSES $8,629,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,736,619	$8,689,648	+0.0%
Expenses	$8,629,350	$8,035,609	+0.1%
Net Income	$107,269	$654,039	-0.8%

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

199

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

$316,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PINGO	PRESIDENT &	40.00	Officer	$118,025	$39,533	$157,558
ELIZABETH GARCIA	VP OF OPERAT	40.00	Officer	$74,464	$25,197	$99,661
ANGIE WILHELMS	CFO	40.00	Officer	$59,665	$0	$59,665
RUTHANN BATES	DIRECTOR	1.00	Director	$0	$0	$0
GORDON EGGERS	DIRECTOR	1.00	Director	$0	$0	$0
SARA GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KNEUBUEHL	TREASURER/SE	1.00	Officer Director	$0	$0	$0
SCOTT KROWCZYK	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY MARZORATI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DISCH O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PEDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARYJO PIRAGES-REYNOLDS	VICE PRESIDE	1.00	Director	$0	$0	$0
STEVEN WANG	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,736,619	$8,629,350	$7,305,867	$107,269
2022	$8,689,648	$8,035,609	$6,478,643	$654,039
2021	$10,563,328	$9,165,965	$6,448,120	$1,397,363
2020	$8,915,268	$8,580,414	$5,819,679	$334,854
2019	$8,005,036	$8,006,927	$4,427,619	$-1,891
2018	$7,614,228	$7,542,853	$4,331,314	$71,375

GOLDIE B FLOBERG CENTER