GOODYEAR EMPLOYEES ACTIVITIES INC

EIN: 541122495

DANVILLE, VA

Total Revenue
$1,089,911
Total Expenses
$1,004,399
Total Assets
$860,122
Net Assets
$860,122
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
VA
Principal Officer
MARK VAUGHAN
Phone
4347919335
Tax Period
2023-01-01 to 2023-12-31

GOODYEAR EMPLOYEES ACTIVITIES INC, founded in 1968, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $562K, a strong 45% operating margin.

Mission

PROVIDE RECREATIONAL FACILITY FOR EMPLOYEES OF THE GOODYEAR TIRE & RUBBER PLANT, DANVILLE VA

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $384,844
Program Service Revenue $686,809
Investment Income $18,258
Other Revenue $0
TOTAL REVENUE $1,089,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $565,677
Fundraising Expenses $0
Program Expenses $926,241
Other Expenses $438,722
TOTAL EXPENSES $1,004,399

Year-over-Year Comparison

2023 2022 Change
Revenue $1,089,911 $1,008,303 +0.1%
Expenses $1,004,399 $1,054,198 0.0%
Net Income $85,512 $-45,895 -2.9%
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

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Governance

Voting Members
2
Independent Members
2
Employees
25
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
2
$150,062
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CUMBO CHAIRMAN OF THE BOARD 3.00
Officer
$0 $0 $0
MARK W VAUGHAN COO 40.00
Officer
$150,062 $0 $150,062
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 No data No data No data No data
2023 $1,089,911 $1,004,399 $860,122 $85,512
2022 $1,008,303 $1,054,198 $774,610 $-45,895
2021 $998,613 $843,088 $820,505 $155,525
2020 $778,274 $693,696 $187,790 $84,578
2020 $1,257,366 $695,599 $664,980 $561,767
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