IRWIN A AND ROBERT D GOODMAN COMMU… - 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

1955

Legal Domicile

Principal Officer

REBECCA GEROTHANAS

Phone

6082411574

Tax Period

2024-09-01 to 2025-08-31

IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 26% operating margin.

Mission

WE STRENGTHEN LIVES AND SECURE FUTURES. WE ENVISION A COMMUNITY THAT'S THRIVING BECAUSE EVERYONE IS VALUED AND HAS THE RESOURCES THEY NEED TO BE SUCCESSFUL.

Program Service Accomplishments

Program 1

Expenses: $3,231,613 Revenue: $53,375

FOOD RESOURCES, INCLUDING FOOD PANTRY SERVICES AS WELL AS BALANCED MEALS SERVED DAILY TO PRESCHOOL, ELEMENTARY, TEEN, AND SENIOR PROGRAMS. WE ARE ALSO A SUBCONTRACTOR FOR THE MEALS ON WHEELS PROGRAM.

Program 2

Expenses: $2,638,530 Revenue: $508,950

EARLY CHILDHOOD, INCLUDING A PROGRAM FOR 3- TO 5-YEAR-OLD CHILDREN THAT IS STATE LICENSED AND CITY ACCREDITED. ELEMENTARY & MIDDLE SCHOOL, INCLUDING PROGRAMS THAT PROVIDE ENRICHMENT OPPORTUNITIES...

EARLY CHILDHOOD, INCLUDING A PROGRAM FOR 3- TO 5-YEAR-OLD CHILDREN THAT IS STATE LICENSED AND CITY ACCREDITED. ELEMENTARY & MIDDLE SCHOOL, INCLUDING PROGRAMS THAT PROVIDE ENRICHMENT OPPORTUNITIES SPECIFICALLY FOR SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO CHILDREN AGES 7 TO 14, INCLUDING AFTERSCHOOL AND SUMMER PROGRAMMING. HIGH SCHOOL, INCLUDING TEEN EMPLOYMENT PROGRAM THAT INCLUDES TRAINING AND HANDS-ON EXPERIENCE TO GROW YOUTH SOFT AND HARD JOB SKILLS, AS WELL AS PROVIDE MENTORING, ACADEMIC, AND SOCIAL-EMOTIONAL SUPPORT.

Program 3

Expenses: $1,395,518 Revenue: $782,629

OTHER PROGRAMMING: HOSPITALITY, INCLUDING ACCESSIBLE ROOMS FOR COMMUNITY MEMBERS, NONPROFIT ORGANIZATIONS, AND/OR CORPORATIONS TO HOLD EVENTS, MEETINGS, CONFERENCES, AND SOCIAL GATHERINGS. FITNESS...

OTHER PROGRAMMING: HOSPITALITY, INCLUDING ACCESSIBLE ROOMS FOR COMMUNITY MEMBERS, NONPROFIT ORGANIZATIONS, AND/OR CORPORATIONS TO HOLD EVENTS, MEETINGS, CONFERENCES, AND SOCIAL GATHERINGS. FITNESS CENTER, OPEN TO COMMUNITY MEMBERS 18 YEARS OR OLDER ON A DROP-IN OR MEMBERSHIP BASIS. EAST SIDE NEWS COMMUNITY NEWSPAPER, VOLUNTEER 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,422,863

Program Service Revenue $1,344,954

Investment Income $4,113,544

Other Revenue $183,064

TOTAL REVENUE $14,064,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,126,508

Fundraising Expenses $1,007,392

Program Expenses $7,454,482

Other Expenses $5,325,756

TOTAL EXPENSES $10,452,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,064,425	$9,198,519	+0.5%
Expenses	$10,452,264	$10,894,539	0.0%
Net Income	$3,612,161	$-1,696,020	-3.1%

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

267

Volunteers

932

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

$255,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA GEROTHANAS	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE STACEY	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY CREMER-BERKENSTADT	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BARNES	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY WALSH	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE ERDMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE ROZIER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BONNICI	DIRECTOR	1.00	Director	$0	$0	$0
LETESHA NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$171,030	$28,002	$199,032
DEWAYNE POWELL	VP OF FINANCE THROUGH JUNE 2024	40.00	Officer	$50,246	$6,610	$56,856

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
2025	$14,064,425	$10,452,264	$21,285,082	$3,612,161
2024	$9,198,519	$10,894,539	$22,511,884	$-1,696,020
2023	$10,630,547	$10,137,899	$23,658,005	$492,648
2022	$12,549,150	$10,530,876	$24,167,224	$2,018,274
2021	$10,176,996	$9,557,803	$24,842,387	$619,193
2020	$7,815,245	$7,407,936	$23,300,474	$407,309
2019	$8,782,205	$7,418,675	$22,480,189	$1,363,530
2018	$6,923,206	$6,451,525	$20,834,644	$471,681

IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC