GOODWILL SERVICES 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

1996

Legal Domicile

Principal Officer

STEPHEN J HUYCK

Phone

8047456300

Tax Period

2023-01-01 to 2023-12-31

GOODWILL SERVICES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023.

Mission

TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT ACHIEVE THEIR HIGHEST DEGREE OF ECONOMIC AND PERSONAL INDEPENDENCE. WE ACHIEVE OUR MISSION THROUGH PROVIDING RESOURCES AND OTHER ASSISTANCE WHICH ENABLES OUR CUSTOMERS TO FIND WORK AND IMPROVE OR ENHANCE JOB SKILLS.

Program Service Accomplishments

Program 1

Expenses: $8,452,682 Revenue: $10,716,025

TO PROVIDE SHELTERED EMPLOYMENT, VOCATIONAL REHABILITATION AND FURTHERANCE OF THE EDUCATION, TRAINING AND JOB READINESS OF THE DISABLED AND DISADVANTAGED.

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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 $0

Program Service Revenue $10,716,025

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,716,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,990,940

Fundraising Expenses $0

Program Expenses $8,452,682

Other Expenses $4,725,085

TOTAL EXPENSES $10,716,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,716,025	$11,173,739	0.0%
Expenses	$10,716,025	$11,173,739	0.0%
Net Income	$0	$0	N/A

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

196

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARTH	DIRECTOR/CEO GWCCVA	1.00	Director	$0	$0	$0
JIM GIUDICE	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOMILLER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TRENT	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHULER	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID NELMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID S COHN ESQUIRE	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$10,716,025	$10,716,025	$3,526,156	No data
2022	$11,173,739	$11,173,739	$3,379,795	No data
2021	$11,570,082	$11,570,082	$4,923,731	No data
2020	$11,856,027	$11,942,498	$1,877,774	$-86,471
2019	$11,483,865	$11,546,729	$5,750,189	$-62,864
2018	$11,392,590	$12,009,618	$2,969,396	$-617,028