GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES HEALTH AND WELFARE TRUST

EIN: 387093762 Mutual Benefit

SAN ANTONIO, TX

Total Revenue
$6,210,281
Total Expenses
$6,655,384
Total Assets
$363,420
Net Assets
$-367,806
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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
2013
Legal Domicile
TX
Principal Officer
Carlos J Contreras III
Phone
2109248581
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES HEALTH AND WELFARE TRUST, founded in 2013, is a community nonprofit in the Mutual Benefit sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS

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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 $0
Program Service Revenue $6,198,359
Investment Income $11,922
Other Revenue $0
TOTAL REVENUE $6,210,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,665,331
TOTAL EXPENSES $6,655,384

Year-over-Year Comparison

2024 2023 Change
Revenue $6,210,281 $5,103,806 +0.2%
Expenses $6,655,384 $5,364,416 +0.2%
Net Income $-445,103 $-260,610 +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

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
19

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
9
$1,095,389
Total Directors
19
$0
Key Employees
7
$1,461,993
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLOS J CONTRERAS III PRESIDENT/CEO 30.0
Officer
$426,240 $23,023 $449,263
MARK MCKEEVER PRESIDENT & COO - GWCS 0.0
Officer
$0 $10,770 $280,008
GEORGE STASKA VP - DONATED GOODS RETAIL 40.0
Key Emp
$239,665 $22,171 $261,836
CHRISTI ROHMER CHIEF FINANCIAL OFFICER 30.0
Officer
$242,300 $18,969 $261,269
ANGELIQUE DE OLIVEIRA CHIEF MISSION SERVICES OFFICER 40.0
Key Emp
$182,552 $29,999 $212,551
DEBORAH SCHMIDT VP COMPLIANCE & QUALITY 35.0
Key Emp
$197,377 $7,922 $205,299
JOSEPHUS POPE VP - HUMAN RESOURCES 30.0
Key Emp
$204,396 $0 $204,396
WILLIAM PERRY VP - BUSINESS SERVICES 0.0
Key Emp
$0 $22,975 $204,291
GERARDO ARELLANO VP - MARKETING & COMMUNICATION 30.0
Key Emp
$172,048 $16,159 $188,207
JULIA CARRILLO HAYNES CHIEF OF STAFF 30.0
Key Emp
$167,931 $17,482 $185,413
DAVID E PETERSEN PRESI. & COO-GWSA(AS OF 06/24) 30.0
Officer
$104,510 $339 $104,849
ROBERT DAVIES CHAIR 0.85
Officer Director
$0 $0 $0
ERIN FOGARTY PAST CHAIR 0.85
Officer Director
$0 $0 $0
EDDY SALAS VICE CHAIR 0.85
Officer Director
$0 $0 $0
REGINAL HARRIS SECRETARY 0.85
Officer Director
$0 $0 $0
VIRGINIA FINSTER TREASURER 0.85
Officer Director
$0 $0 $0
JEFF BAILEY DIRECTOR 0.85
Director
$0 $0 $0
MAINAK BARDHAN DIRECTOR (FEB 2024 - DEC 2024) 0.85
Director
$0 $0 $0
KIM CARROLL DIRECTOR 0.85
Director
$0 $0 $0
BONNIE PROSSER ELDER DIRECTOR 0.85
Director
$0 $0 $0
MICHAEL J FRESHER DIRECTOR (FEB 2024 - DEC 2024) 0.85
Director
$0 $0 $0
MARINA GONZALES DIRECTOR 0.85
Director
$0 $0 $0
RYAN HARRISON DIRECTOR 0.85
Director
$0 $0 $0
MICHAEL JERSIN DIRECTOR 0.85
Director
$0 $0 $0
AMY LEWIS DIRECTOR 0.85
Director
$0 $0 $0
GARDNER PEAVY DIRECTOR 0.85
Director
$0 $0 $0
SYBEL PICI DIRECTOR 0.85
Director
$0 $0 $0
MARY STICH DIRECTOR 0.85
Director
$0 $0 $0
JANELLE SYKES DIRECTOR 0.85
Director
$0 $0 $0
JESSICA URIEGAS DIRECTOR 0.85
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 $6,210,281 $6,655,384 $363,420 $-445,103
2023 $5,103,806 $5,364,416 $782,700 $-260,610
2022 $4,708,662 $4,845,290 $913,067 $-136,628
2021 $5,427,553 $5,136,704 $1,057,555 $290,849
2020 $5,013,931 $5,112,658 $684,509 $-98,727
2019 $4,266,304 $5,581,952 $783,275 $-1,315,648
2018 $4,577,480 $4,831,434 $2,196,072 $-253,954
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