GOODWILL INDUSTRIES OF KANSAS INC (EIN 480673284) - 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

1957

Legal Domicile

Principal Officer

LAURA RITTERBUSH

Phone

3167449291

Tax Period

2023-09-01 to 2024-08-31

GOODWILL INDUSTRIES OF KANSAS INC, founded in 1957, is a mid-sized nonprofit in the Employment sector that reported $32.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $30.5M left a modest 7% surplus.

Mission

THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION, TRAINING, AND EMPLOYMENT. GOODWILL INDUSTRIES OF KANSAS STRIVES TO BE THE LEADING RESOURCE FOR INDIVIDUALS SEEKING THEIR FULLEST POTENTIAL, AND TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY.

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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 $193,131

Program Service Revenue $31,941,852

Investment Income $709,206

Other Revenue $28,958

TOTAL REVENUE $32,873,147

Expense Breakdown

Grants Paid $127,355

Salaries & Benefits $21,361,185

Fundraising Expenses $378,593

Program Expenses $27,259,381

Other Expenses $8,973,368

TOTAL EXPENSES $30,461,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,873,147	$28,674,615	+0.1%
Expenses	$30,461,908	$25,621,155	+0.2%
Net Income	$2,411,239	$3,053,460	-0.2%

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

1132

Volunteers

200

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

$376,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND DONDLINGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHAWN LANCELOT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL HANNA	DIRECTOR	1.00	Director	$0	$0	$0
ROB HARMON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFUR GORMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
JOE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ORNDORFF	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HODGE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HOWERTON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BISH	DIRECTOR	1.00	Director	$0	$0	$0
CLARKE CARNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARLO DOLEZAL	TREASURER	1.00	Officer Director	$0	$0	$0
ARIEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
TIM NIKKEL	CFO	40.00	Officer	$101,630	$21,268	$122,898
LAURA RITTERBUSH	PRESIDENT AND CEO	40.00	Officer	$216,354	$37,087	$253,441
DAVE CHADICK	CHIEF OPERATING OFFICER	40.00	Highest	$143,983	$16,697	$160,680
ANGELA BASCUE	VP OF RETAIL OPERATIONS	40.00	Highest	$127,574	$24,893	$152,467
CHRIS STANYER	CHIEF MISSION OFFICER	40.00	Highest	$122,596	$20,182	$142,778
PAULA PAGE	VP OF HUMAN RESOURCES	40.00	Highest	$107,787	$21,488	$129,275
MARK LEWIS	VP OF INFO TECHNOLOGY	40.00	Highest	$112,101	$33,061	$145,162

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	No data	No data	No data	No data
2024	$32,873,147	$30,461,908	$61,211,961	$2,411,239
2023	$28,674,615	$25,621,155	$56,856,027	$3,053,460
2022	$24,616,017	$21,021,636	$50,504,472	$3,594,381
2021	$26,875,778	$17,929,613	$47,629,686	$8,946,165
2020	$18,176,603	$17,089,471	$38,037,071	$1,087,132
2019	$20,287,664	$17,849,170	$36,554,442	$2,438,494
2018	$19,218,747	$17,541,197	$33,845,866	$1,677,550

GOODWILL INDUSTRIES OF KANSAS INC