GOODWILL INDUSTRIES OF CENTRAL ILLINOIS (EIN 370673521) - 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

1934

Legal Domicile

Phone

3096821113

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF CENTRAL ILLINOIS, founded in 1934, is a mid-sized nonprofit that reported $12.3M in total revenue in fiscal year 2018. Expenses of $11.9M left a modest 3% surplus.

Mission

The mission is to help communities prosper by transforming donations into life and job skills training and employment services. The vision is a thriving community where self-empowered, productive people have the desire and capacity to realize their potential, impact economic prosperity, and enhance long-term quality of life for themselves, their families, and their communities.

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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 $15,356,791

Program Service Revenue $5,126,468

Investment Income $174,222

Other Revenue $171,672

TOTAL REVENUE $20,829,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,377,696

Fundraising Expenses $0

Program Expenses $20,472,250

Other Expenses $8,022,924

TOTAL EXPENSES $21,400,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,829,153	$19,436,387	+0.1%
Expenses	$21,400,620	$19,121,475	+0.1%
Net Income	$-571,467	$314,912	-2.8%

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

697

Volunteers

145

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

$342,493

Total Directors

$200,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON E JOHNSON	President & CEO	40.00	Officer Director	$177,900	$22,861	$200,761
ROBERT PARKHURST	CFO	40.00	Officer	$127,816	$13,916	$141,732
ELLY PETERSON	Director	1.00	Director	$0	$0	$0
MARK HOFFMIRE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONY BEIERMANN	Director	0.00	Director	$0	$0	$0
CLIFF LAINE	Director	0.00	Director	$0	$0	$0
TOM HORNSTEIN	Director	1.00	Director	$0	$0	$0
LESLIE VALLAR	Director	1.00	Director	$0	$0	$0
MEGHAN LUNDEEN	Director	0.00	Director	$0	$0	$0
ADAM DONAHOE	Treasurer	1.00	Officer Director	$0	$0	$0
COL STEVE THOMAS	Director	1.00	Director	$0	$0	$0
SCOTT FISHER	Director	1.00	Director	$0	$0	$0
ASHLEY MILLER	Director	1.00	Director	$0	$0	$0
SEAN RANDLEMAN	Director	1.00	Director	$0	$0	$0
SHELLEY SHARPE	Secretary	1.00	Officer Director	$0	$0	$0
PAM TOMKA	Director	1.00	Director	$0	$0	$0
PHIL BRODEUR	Chairman	1.00	Officer Director	$0	$0	$0
COL RUSTY BALLARD	Director	1.00	Director	$0	$0	$0
RHONDA BESSERT	Director	1.00	Director	$0	$0	$0
JOEL JACKSON	Director	1.00	Director	$0	$0	$0
DAVE JOHNSON	Director	1.00	Director	$0	$0	$0
JON WILLIAMS	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
2024	$20,829,153	$21,400,620	$25,131,235	$-571,467
2023	$19,436,387	$19,121,475	$25,220,483	$314,912
2022	$17,814,481	$17,604,622	$26,152,335	$209,859
2021	$16,906,634	$15,940,202	$21,177,815	$966,432
2020	$18,339,554	$13,392,164	$18,834,900	$4,947,390
2019	$13,299,662	$12,963,944	$14,167,425	$335,718
2018	$12,290,747	$11,898,982	$14,130,689	$391,765

GOODWILL INDUSTRIES OF CENTRAL ILLINOIS