GOODWILL INDUSTRIES OF CENTRAL FLO… - 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

EDWARD J DURKEE

Phone

4078570659

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF CENTRAL FLORIDA FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $256K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $222K, a strong 87% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPORT GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. BY PURSUING AND ADMINISTERING NON-TRADITIONAL DONATIONS AND OTHER REVENUE SOURCES.

Program Service Accomplishments

Program 1

Expenses: $33,448

THE ORGANIZATION PROVIDES SUPPORT TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. BY PURSUING AND ADMINISTERING NON-TRADITIONAL DONATIONS AND OTHER REVENUE SOURCES. THE ORGANIZATION ALSO MAKES GRANTS TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. AND OTHER 501(C)(3) PUBLIC CHARITIES WHOSE PURPOSES ARE CONSISTENT WITH THOSE OF THE FOUNDATION AND GOODWILL.

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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 $198,478

Program Service Revenue $0

Investment Income $57,415

Other Revenue $0

TOTAL REVENUE $255,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,448

Other Expenses $33,448

TOTAL EXPENSES $33,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,893	$278,955	-0.1%
Expenses	$33,448	$54,578	-0.4%
Net Income	$222,445	$224,377	0.0%

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

$867,112

Total Directors

$547,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD J DURKEE	PRESIDENT & CEO	1.00	Officer Director	$0	$12,882	$547,528
MAXIMIANO MAX BRITO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL HSU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CLARY	DIRECTOR	1.00	Director	$0	$0	$0
F DIDIER MENARD	TREASURER	1.00	Officer Director	$0	$0	$0
JANA RICCI	SECRETARY	1.00	Officer Director	$0	$0	$0
JEAN SEAWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS RAMSEY	CFO/VP ACCOUNTING	1.00	Officer	$0	$6,905	$222,151
MARIO FERNANDEZ	CFO	1.00	Officer	$0	$1,007	$97,433

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	$255,893	$33,448	$2,360,807	$222,445
2022	$278,955	$54,578	$1,995,670	$224,377
2021	$287,008	$37,746	$1,903,806	$249,262
2020	$358,242	$58,889	$1,711,881	$299,353
2019	$386,244	$220,431	$1,458,457	$165,813
2018	$914,535	$655,863	$7,193,221	$258,672

GOODWILL INDUSTRIES OF CENTRAL FLORIDA FOUNDATION INC