BALTIMORE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GOODWILL INDUSTRIES OF THE CHESAPEAKE INC, founded in 1919, is a major nonprofit that reported $101.7M in total revenue in fiscal year 2024. Expenses of $98.0M left a modest 4% surplus.
GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC. PREPARES PEOPLE TO SECURE AND RETAIN EMPLOYMENT AND BUILD SUCCESSFUL, INDEPENDENT LIVES.
REVENUE GENERATED FROM OUR VARIOUS BUSINESS FUNCTIONS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING THE BUSINESSES. 54,192 SERVICES WERE PROVIDED TO INDIVIDUALS WITH PHYSICAL...
REVENUE GENERATED FROM OUR VARIOUS BUSINESS FUNCTIONS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING THE BUSINESSES. 54,192 SERVICES WERE PROVIDED TO INDIVIDUALS WITH PHYSICAL, MENTAL, OR OTHER SOCIAL BARRIERS TO EMPLOYMENT RECEIVED SERVICES THROUGH WORKFORCE DEVELOPMENT IN 2024, INCLUDING 1,621 PEOPLE PLACED INTO PERMANENT AND TEMPORARY POSITIONS. WE COLLECT USABLE ITEMS FOR RESALE IN OUR RETAIL STORES AND TRAIN PEOPLE FOR WORK THROUGH TRANSITIONAL EMPLOYMENT, EXTENDED TRAINING, AND OTHER SUPPORTING SERVICES. WE ALSO PROVIDE WORK AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES THROUGH CUSTODIAL AND OTHER CONTRACTS WITH THE FEDERAL AND STATE GOVERNMENTS. WE OPERATE THE EXCEL CENTER, WHICH PROVIDES SERVICES AS A TUITION-FREE ADULT HIGH SCHOOL THAT SERVES ADULT LEARNERS IN BALTIMORE AND THE SURROUNDING AREAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $101,712,958 | $97,989,434 | +0.0% |
| Expenses | $97,971,291 | $93,193,311 | +0.1% |
| Net Income | $3,741,667 | $4,796,123 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LISA RUSYNIAK | PRESIDENT/CEO | 40.00 |
Officer
Director
|
$661,405 | $43,655 | $705,060 |
| JOE DURHAM | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| OLIVIA FARROW | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID J DOWNEY JR | IMMEDIATE PAST CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF JACOBSON | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| KIM CLARK | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE ANDERS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LAUREN N BENNETT | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STACEY BUTLER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVE CARBERRY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TODD CHASON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| PETE CHESNER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DENNIS FINNEGAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| THOMAS FINNEY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOE FOSS | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DEAN KENDERDINE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TOM KAZMIERCZAK | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| CAILEY LOCKLAIR | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| APRIL LUGO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| WILLIS MACGILL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ERICA MASSENBURG | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JAYNE MILLER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOSHUA SAVADOVE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOEL SULDAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KERI ZADER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SCOTT HOLLINGSWORTH | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$337,167 | $78,330 | $415,497 |
| ROBERT PROSSER | CHIEF RETAIL OFFICER | 40.00 |
Key Emp
|
$393,362 | $45,331 | $438,693 |
| MEGAN HILL | CHIEF HUMAN RESOURCE OFFICER | 40.00 |
Highest
|
$162,546 | $14,611 | $177,157 |
| JONATHAN BALOG | CHIEF COMMUNICATIONS OFFICER | 40.00 |
Highest
|
$241,661 | $49,033 | $290,694 |
| RYAN SMITH | CHIEF MISSION OFFICER | 40.00 |
Highest
|
$242,889 | $17,612 | $260,501 |
| CHRISTOPHER DEPPEN | DIRECTOR OF RISK MANAGEMENT | 40.00 |
Highest
|
$134,576 | $22,701 | $157,277 |
| MICHELE SYLVESTER | DIRECTOR OF DONATED GOODS RETAIL | 40.00 |
Highest
|
$125,065 | $31,563 | $156,628 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $101,712,958 | $97,971,291 | $113,402,732 | $3,741,667 |
| 2023 | $97,989,434 | $93,193,311 | $106,393,298 | $4,796,123 |
| 2022 | $88,183,927 | $86,080,156 | $98,618,688 | $2,103,771 |
| 2021 | $84,929,911 | $81,893,437 | $56,521,402 | $3,036,474 |
| 2020 | $66,069,462 | $69,007,378 | $50,891,475 | $-2,937,916 |
| 2019 | $79,352,114 | $80,895,963 | $51,912,280 | $-1,543,849 |
| 2018 | $72,585,966 | $75,921,690 | $49,364,755 | $-3,335,724 |
Compare GOODWILL INDUSTRIES OF THE CHESAPEAKE INC with other nonprofits in Maryland and across the country.