GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES (EIN 460688991) - 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

2012

Legal Domicile

Principal Officer

Carlos J Contreras III

Phone

2109248581

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES, founded in 2012, is a mid-sized nonprofit in the Human Services sector that reported $44.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $41.9M left a modest 7% surplus.

Mission

Goodwill Industries of San Antonio Contract Services fulfills our mission by providing career and employment services, education, and training programs,(see schedule o)

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $44,059,578

Investment Income $884,455

Other Revenue $0

TOTAL REVENUE $44,944,033

Expense Breakdown

Grants Paid $7,856

Salaries & Benefits $32,108,734

Fundraising Expenses $0

Program Expenses $38,492,603

Other Expenses $9,736,013

TOTAL EXPENSES $41,852,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,944,033	$41,322,379	+0.1%
Expenses	$41,852,603	$39,426,044	+0.1%
Net Income	$3,091,430	$1,896,335	+0.6%

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

918

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

$1,191,181

Total Directors

Key Employees

$1,214,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlos J Contreras III	President/CEO	10.0	Officer	$0	$22,423	$435,439
JANICE BUNCH	PRESIDENT & COO - GWSA	0.0	Officer	$0	$26,691	$308,563
MARK MCKEEVER	PRESIDENT & COO - GWCS	40.0	Officer	$262,946	$10,518	$273,464
GEORGE STASKA	vp - DONATED GOODS RETAIL	0.0	Key Emp	$0	$21,941	$255,851
ANGELIQUE DE OLIVEIRA	chief mission services officer	0.0	Key Emp	$0	$30,868	$235,741
DEBORAH SCHMIDT	VP, COMPLIANCE & quality	5.0	Key Emp	$0	$7,743	$200,649
josephus pope	vp - human resources	10.0	Key Emp	$0	$0	$193,843
CHRISTI ROHMER	CFO	10.0	Officer	$0	$9,226	$173,715
JERRY ARELLANO	VP - MARKETING AND COMMUNI	10.0	Key Emp	$0	$15,027	$169,558
WILLIAM PERRY	VP - BUSINESS SERVICES	40.0	Key Emp	$147,385	$11,473	$158,858
ERIN FOGARTY	PAST CHAIR	0.15	Officer Director	$0	$0	$0
ROBERT DAVIES	CHAIR	0.15	Officer Director	$0	$0	$0
KIM CARROLL	DIRECTOR	0.15	Director	$0	$0	$0
virginia finster	TREASURER	0.15	Officer Director	$0	$0	$0
amy lewis	DIRECTOR	0.15	Director	$0	$0	$0
GARDNER PEAVY	DIRECTOR	0.15	Director	$0	$0	$0
bonnie prosser elder	DIRECTOR	0.15	Director	$0	$0	$0
eddy salas	VICE CHAIR	0.15	Officer Director	$0	$0	$0
mary stich	director	0.15	Director	$0	$0	$0
jessica uriegas	director	0.15	Director	$0	$0	$0
Jeff Bailey	Director	0.15	Director	$0	$0	$0
Ryan Harrison	Director	0.15	Director	$0	$0	$0
Sybel Pici	Director	0.15	Director	$0	$0	$0
Janelle Sykes	Director	0.15	Director	$0	$0	$0
marina gonzales	director	0.15	Director	$0	$0	$0
Reginal harris	SECRETARY	0.15	Officer Director	$0	$0	$0
MAINAK BARDHAN	DIRECTOR	0.15	Director	$0	$0	$0
MICHAEL J FRESHER	DIRECTOR	0.15	Director	$0	$0	$0
MICHAEL JERSIN	DIRECTOR	0.15	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	No data	No data	No data	No data
2023	$44,944,033	$41,852,603	$31,305,780	$3,091,430
2022	$41,322,379	$39,426,044	$31,547,017	$1,896,335
2021	$40,622,954	$38,555,124	$23,203,084	$2,067,830
2020	$43,067,738	$41,996,602	$20,486,485	$1,071,136
2019	$43,025,718	$41,121,005	$20,392,647	$1,904,713
2018	$40,552,393	$39,012,154	$16,065,955	$1,540,239

GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES