GOODWILL INDUSTRIES DEVELOPMENT CORPORATION (EIN 510211215) - 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

1977

Legal Domicile

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 WI.

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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 $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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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

$681,289

Total Directors

$405,215

Key Employees

Highest Compensated

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

GOODWILL INDUSTRIES DEVELOPMENT CORPORATION