GOODWILL INDUSTRIES DEVELOPMENT CORPORATION

EIN: 510211215 501(c)(3)

MENASHA, WI

Total Revenue
$186,804
Total Expenses
$38,541
Total Assets
$2,326,257
Net Assets
$1,949,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
CHRIS HESS
Phone
9207316601
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, founded in 1977, is a small nonprofit that reported $187K in total revenue in fiscal year 2024. The organization ran a surplus of $148K, a strong 79% operating margin.

Mission

HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT."

Program Service Accomplishments

Program 1
Expenses: $38,541 Revenue: $186,804

HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY...

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HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT."

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $186,804
Investment Income $0
Other Revenue $0
TOTAL REVENUE $186,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $38,541
Other Expenses $38,541
TOTAL EXPENSES $38,541

Year-over-Year Comparison

2024 2023 Change
Revenue $186,804 $186,804 N/A
Expenses $38,541 $39,985 0.0%
Net Income $148,263 $146,819 +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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Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
14

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
7
$681,289
Total Directors
15
$405,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTIAN HESS PRESIDENT & CEO 1.00
Officer Director
$0 $21,539 $405,215
CHRISTYN ABARAY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DEDE HEID BOARD VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JESSE OSTROM BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
AUTUMN ANFANG BOARD TREASURER (TERMED 10/2024) 1.00
Officer Director
$0 $0 $0
MICHAEL LUTZ BOARD TREASURER 1.00
Officer Director
$0 $0 $0
RICARDO ABUD BOARD DIRECTOR 1.00
Director
$0 $0 $0
PAUL BELSCHNER BOARD DIRECTOR 1.00
Director
$0 $0 $0
LAURIE BUTZ BOARD DIRECTOR 1.00
Director
$0 $0 $0
DALE GISI BOARD DIRECTOR 1.00
Director
$0 $0 $0
CRAIG HUSS BOARD DIRECTOR 1.00
Director
$0 $0 $0
TINA SCHONER BOARD DIRECTOR 1.00
Director
$0 $0 $0
DR STEPHEN SHAPIRO BOARD DIRECTOR 1.00
Director
$0 $0 $0
RANDY VAN STRATEN BOARD DIRECTOR 1.00
Director
$0 $0 $0
JAKE WILLIQUETTE BOARD DIRECTOR 1.00
Director
$0 $0 $0
SABRINA KLOEHN CFO 1.00
Officer
$0 $17,376 $276,074
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 $186,804 $38,541 $2,326,257 $148,263
2023 $186,804 $39,985 $2,238,654 $146,819
2022 $186,804 $41,479 $2,152,496 $145,325
2021 $186,804 $41,822 $2,067,830 $144,982
2020 $186,804 $41,747 $1,978,453 $145,057
2019 $186,804 $74,308 $1,895,743 $112,496
2018 $186,804 $78,798 $1,880,747 $108,006
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