GOODWILL INDUSTRIES OF SAN ANTONIO… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES SHARES THE MISSION OF GOODWILL INDUSTRIES OF SAN ANTONIO: TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. UNDER THE ABILITYONE PROGRAM, GOODWILL CONTRACT SERVICES OPERATES 16 CONTRACTS WITH THE FEDERAL GOVERNMENT. THROUGH THESE CONTRACTS, GOODWILL PROVIDES EMPLOYMENT BENEFITS, TRAINING, AND CASE MANAGEMENT TO MORE THAN 587 INDIVIDUALS. OVER 80% OF THESE INDIVIDUALS HAVE SIGNIFICANT DISABILITY AND FACE SIGNIFICANT BARRIERS IN FINDING EMPLOYMENT. THIS TRUST PROVIDES 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%)

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,095,389

Total Directors

Key Employees

$1,461,993

Highest Compensated

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

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES HEALTH AND WELFARE TRUST