GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC

EIN: 391147571 501(c)(3) Employment

MADISON, WI

Total Revenue
$42,824,054
Total Expenses
$41,653,925
Total Assets
$36,679,730
Net Assets
$14,490,534
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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
1971
Legal Domicile
WI
Principal Officer
MICHELE HARRIS
Phone
6082463140
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC, founded in 1971, is a mid-sized nonprofit in the Employment sector that reported $42.8M in total revenue in fiscal year 2023.

Mission

HELP PEOPLE IN OUR COMMUNITY TO LIVE, WORK AND THRIVE THROUGH HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,621,078
Program Service Revenue $26,963,920
Investment Income $204,547
Other Revenue $34,509
TOTAL REVENUE $42,824,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,077,839
Fundraising Expenses $1,730
Program Expenses $37,332,916
Other Expenses $24,576,086
TOTAL EXPENSES $41,653,925

Year-over-Year Comparison

2023 2022 Change
Revenue $42,824,054 $41,792,120 +0.0%
Expenses $41,653,925 $40,321,590 +0.0%
Net Income $1,170,129 $1,470,530 -0.2%
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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Governance

Voting Members
9
Independent Members
9
Employees
880
Volunteers
82

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
$321,631
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY THEILEN CHAIR 0.30
Officer Director
$0 $0 $0
BEN SCHMIDT PAST CHAIR 0.30
Officer Director
$0 $0 $0
JESSICA PIATT VICE CHAIR 0.30
Officer Director
$0 $0 $0
TOM STITGEN TREASURER 0.30
Officer Director
$0 $0 $0
HYWANIA THOMPSON SECRETARY 0.30
Officer Director
$0 $0 $0
KEVIN FOUNTAIN DIRECTOR 0.30
Director
$0 $0 $0
KATHLEEN MCNEIL DIRECTOR 0.30
Director
$0 $0 $0
JASON POTTER DIRECTOR 0.30
Director
$0 $0 $0
JASON RICE DIRECTOR (THRU MARCH 2023) 0.30
Director
$0 $0 $0
ALEX YSQUIERDO DIRECTOR 0.30
Director
$0 $0 $0
MICHELE HARRIS PRESIDENT & CEO 40.00
Officer
$288,151 $33,480 $321,631
TONY LAWSON VP OF OPERATIONS 40.00
Highest
$189,507 $38,464 $227,971
ELENA GOLDEN DIRECTOR OF QUALITY & RESI. 40.00
Highest
$112,851 $3,208 $116,059
MATTHEW WEISS DIRECTOR OF OPERATIONS 40.00
Highest
$139,854 $2,399 $142,253
SARITA MANNIGEL HUMAN RESOURCES DIRECTOR 40.00
Highest
$155,743 $4,225 $159,968
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 No data No data No data No data
2023 $42,824,054 $41,653,925 $36,679,730 $1,170,129
2022 $41,792,120 $40,321,590 $35,828,572 $1,470,530
2021 $44,230,660 $42,234,132 $15,409,154 $1,996,528
2020 $34,858,048 $33,665,595 $15,621,593 $1,192,453
2019 $37,377,406 $36,803,831 $12,413,156 $573,575
2018 $32,988,482 $32,641,132 $11,876,308 $347,350
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