GOODWILL INDUSTRIES INC SERVING SOUTHEAST NEBRASKA INC (EIN 470376582) - 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

1932

Legal Domicile

Principal Officer

JOANNE PICKREL

Phone

4024382022

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES INC SERVING SOUTHEAST NEBRASKA INC, founded in 1932, is a community nonprofit in the Employment sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.

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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 $23,444

Program Service Revenue $6,962,097

Investment Income $300,257

Other Revenue $62,628

TOTAL REVENUE $7,348,426

Expense Breakdown

Grants Paid $71,000

Salaries & Benefits $3,381,753

Fundraising Expenses $0

Program Expenses $4,806,609

Other Expenses $2,466,754

TOTAL EXPENSES $5,919,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,348,426	$7,989,092	-0.1%
Expenses	$5,919,507	$5,744,010	+0.0%
Net Income	$1,428,919	$2,245,082	-0.4%

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

244

Volunteers

N/A

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

$152,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY DELAIR	DIRECTOR	0.30	Director	$0	$0	$0
TYLER HUNT	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT VYSKOCIL	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD BECWAR	DIRECTOR	0.30	Director	$0	$0	$0
SUE DEWITT	DIRECTOR	0.30	Director	$0	$0	$0
DAPRESE MADLOCK	DIRECTOR	0.30	Director	$0	$0	$0
KENDA FINK	DIRECTOR	0.30	Director	$0	$0	$0
HARRISON STARK	DIRECTOR	0.30	Director	$0	$0	$0
JOANNE PICKREL	CEO	40.00	Officer	$141,823	$10,616	$152,439

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	$7,348,426	$5,919,507	$21,291,822	$1,428,919
2023	$7,989,092	$5,744,010	$17,968,848	$2,245,082
2022	$7,032,669	$5,333,815	$17,088,790	$1,698,854
2021	$7,770,260	$5,026,895	$14,030,431	$2,743,365
2020	$4,840,802	$4,483,250	$11,624,687	$357,552
2019	$6,040,159	$5,172,898	$11,109,424	$867,261
2018	$5,613,291	$4,911,706	$8,914,121	$701,585

GOODWILL INDUSTRIES INC SERVING SOUTHEAST NEBRASKA INC