GOODWILL EXCEL CENTER MIDSOUTH INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MICHAEL MARTINI

Phone

9013236221

Tax Period

2024-07-01 to 2025-06-30

GOODWILL EXCEL CENTER MIDSOUTH INC, founded in 2014, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 32% operating margin.

Mission

THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS.

Program Service Accomplishments

Program 1

Expenses: $3,015,970

THE EXCEL CENTER WORKS WITH ADULTS 18 AND OLDER WHO WANT TO EARN A HIGH SCHOOL DIPLOMA. TRADITIONAL BARRIERS TO ACHIEVING A DIPLOMA INCLUDE: 1) CHILD CARE, 2) TRANSPORTATION AND RESOURCES TO ACCESS TRANSPORTATION AND 3) ECONOMIC, SOCIAL OR FAMILY ISSUES. THE EXCEL CENTER MODEL PROVIDES STUDENTS WITH UP TO 4 HOURS OF FREE CHILD CARE, BUS PASSES AND A LIFE COACH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,376,129

Program Service Revenue $0

Investment Income $8,058

Other Revenue $163,652

TOTAL REVENUE $8,547,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,819,229

Fundraising Expenses $0

Program Expenses $3,015,970

Other Expenses $2,955,983

TOTAL EXPENSES $5,775,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,547,839	$4,669,329	+0.8%
Expenses	$5,775,212	$4,741,989	+0.2%
Net Income	$2,772,627	$-72,660	-39.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$457,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MACKY SNEED	INTERIM SECRETARY	2.00	Officer Director	$0	$0	$0
AUSTIN BAKER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES GERBER	DIRECTOR	2.00	Director	$0	$0	$0
DR MARY C MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
NICK SCULLY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ROBILIO	DIRECTOR	2.00	Director	$0	$0	$0
DR PATRICK WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON TOLBERT	DIRECTOR	2.00	Director	$0	$0	$0
TERRI LANDWEHR	DIRECTOR	2.00	Director	$0	$0	$0
AMY WEIRICH	DIRECTOR	2.00	Director	$0	$0	$0
ANDY MCCLELLAND	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES BARNES	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE MYERS-BLAND	DIRECTOR	2.00	Director	$0	$0	$0
TONY MARTINI	CEO AND DIRECTOR	4.00	Officer	$0	$15,383	$457,515
CHARLES MOLINSKI	VP CORP & COMM ENGAGEMENT	40.00	Highest	$105,616	$0	$105,616
RONALD SCHUYLER	SENIOR VP	40.00	Highest	$189,413	$0	$189,413

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	$8,547,839	$5,775,212	$10,483,215	$2,772,627
2024	$4,669,329	$4,741,989	$7,704,306	$-72,660
2023	$4,676,773	$4,223,076	$7,750,930	$453,697
2023	$4,676,773	$4,233,127	$7,752,551	$443,646
2022	$4,298,045	$4,009,963	$6,356,485	$288,082
2021	$4,061,277	$3,148,826	$2,868,739	$912,451
2020	$3,677,798	$3,460,666	$1,960,078	$217,132
2019	$3,303,558	$2,489,000	$1,744,741	$814,558