GOODYEAR EMPLOYEES ACTIVITIES INC

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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

1968

Legal Domicile

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 $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 8% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $894,602 Revenue: $686,809

GOLF COURSE MAINTENANCE COURSE AND EQUIPMENT.OPERATE PRO SHOP, SALE OF MERCHANDISE, PRACTICE RANGE, GOLF CART RENTALS, AND CONCESSIONS.

Program 2

Expenses: $12,262

SHOOTING RANGES, INCLUDES SKEET, RIFLE AND PISTOL AND ARCHERY PROVIDING TARGETS FOR ALL RANGES.

Program 3

Expenses: $19,377

SOFTBALL ENTRY FEES FOR LEAGUES, EQUIPMENT, AND UNIFORMS.RUNNING AND CYCLIST CLUBS, ENTRY FEES FOR RACES.FITNESS COURT INCLUDING BASKETBALL COURT, TENNIS COURT, AND PLAYGROUND.BOWLING FEES FOR...

SOFTBALL ENTRY FEES FOR LEAGUES, EQUIPMENT, AND UNIFORMS.RUNNING AND CYCLIST CLUBS, ENTRY FEES FOR RACES.FITNESS COURT INCLUDING BASKETBALL COURT, TENNIS COURT, AND PLAYGROUND.BOWLING FEES FOR BOWLING LEAGUE.

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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 $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

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

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

$150,062

Total Directors

Key Employees

Highest Compensated

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