GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INC

EIN: 364455490 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$2,754,862
Total Expenses
$2,754,862
Total Assets
$1,135,976
Net Assets
N/A
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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
2001
Legal Domicile
IL
Principal Officer
JACQUELINE HALLBERG
Phone
4148474200
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

CONNECTING PEOPLE TO WORK. PREPARING PEOPLE FOR LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,716,697
Program Service Revenue $1,036,427
Investment Income $1,738
Other Revenue $0
TOTAL REVENUE $2,754,862

Expense Breakdown

Grants Paid $288
Salaries & Benefits $1,829,512
Fundraising Expenses $243,387
Program Expenses $2,312,825
Other Expenses $925,062
TOTAL EXPENSES $2,754,862

Year-over-Year Comparison

2024 2023 Change
Revenue $2,754,862 $1,977,936 +0.4%
Expenses $2,754,862 $1,977,936 +0.4%
Net Income $0 $0 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
31
Volunteers
5

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
6
$1,894,295
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL VANDER WILT CHAIR 1.00
Officer Director
$0 $0 $0
IKE UMUNNAH SECRETARY 1.00
Officer Director
$0 $0 $0
TIMOTHY MATTKE TREASURER 1.00
Officer Director
$0 $0 $0
JOHN DZIEWA DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE HALLBERG PRESIDENT & CEO 2.00
Officer
$0 $145,372 $908,671
JEFFREY DOCALAVICH ASSISTANT TREASURER 2.00
Officer
$0 $106,707 $590,599
BASIL BUCHKO ASST. SECRETARY - THRU 12/24 2.00
Officer
$0 $51,090 $395,025
LATONYA BROOKS DIRECTOR WCC & PARTNERSHIPS IL 40.00
Highest
$118,778 $35,090 $153,868
DIANA MUNOZ DIRECTOR YOUTH ENGMNT 40.00
Highest
$105,459 $39,195 $144,654
YASHICA S WEEKS DIRECTOR DEVELOPMENT 40.00
Highest
$102,686 $6,244 $108,930
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 $2,754,862 $2,754,862 $1,135,976 No data
2023 $1,977,936 $1,977,936 $829,821 No data
2022 $2,097,343 $2,097,343 $1,620,934 No data
2021 $2,158,938 $2,158,938 $1,778,845 No data
2020 $1,578,514 $1,578,514 $1,050,125 No data
2019 $1,737,029 $1,737,029 $1,188,413 No data
2018 $1,489,000 $1,489,000 $510,915 No data
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