GOODWILL IND OF THE SOUTHERN RIVERS INC (EIN 586035822) - 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

1960

Legal Domicile

Phone

7062561822

Tax Period

2024-01-01 to 2024-12-31

GOODWILL IND OF THE SOUTHERN RIVERS INC, founded in 1960, is a mid-sized nonprofit in the Employment sector that reported $48.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $41.5M left a modest 15% surplus.

Mission

SEE SCHEDULE 0.

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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 $4,658,943

Program Service Revenue $3,232,373

Investment Income $2,275,766

Other Revenue $38,601,066

TOTAL REVENUE $48,768,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,266,084

Fundraising Expenses $0

Program Expenses $40,318,874

Other Expenses $12,213,570

TOTAL EXPENSES $41,479,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,768,148	$41,464,137	+0.2%
Expenses	$41,479,654	$37,772,157	+0.1%
Net Income	$7,288,494	$3,691,980	+1.0%

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

1563

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

$435,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY WARDEN	President & CEO	45.00	Officer	$404,410	$31,062	$435,472
JOEL GROSSMAN	VP OF OPERATIONS	40.00		$238,754	$24,796	$263,550
TERRY REIS	VP OF FINANCE AND IT	45.00		$223,214	$24,180	$247,394
TRICIA LLEWELLYN KONAN	VP OF MISSION SERVICES	40.00		$201,162	$33,458	$234,620
TRAVIS CHAMBERS	DIR OF PEOPLE SVCS	45.00		$168,866	$32,663	$201,529
CHERYL VASQUEZ	DIR-IT SVCS	45.00		$165,745	$8,603	$174,348
JULIE BENNETT	DIRECTOR OF COMMUNICATION	40.00		$165,179	$8,492	$173,671
JERRY PAYNE	DIRECTOR OF RETAIL STORES	45.00		$155,408	$14,721	$170,129
TARA SMITH	DIR OF ACCOUNTING	45.00		$143,029	$15,901	$158,930
ANNA HENSLEY	DIR BUS ANALYTICS	40.00		$115,734	$29,193	$144,927
SARAH HORTON	DIR OF BUS ENGAGE	40.00		$126,353	$13,774	$140,127
WAYNE JOINER	CHAIR	1.00	Director	$0	$0	$0
REGGIE LEWIS	Secretary	1.00	Director	$0	$0	$0
SHANE MCDOUGALL	Director	1.00	Director	$0	$0	$0
DAVID CLONTS	Director	1.00	Director	$0	$0	$0
BRANDON COCKRELL	ADVISORY	1.00	Director	$0	$0	$0
RICHARD YOUNG	Treasurer	1.00	Officer Director	$0	$0	$0
TOM MCDANIEL	Director	1.00	Director	$0	$0	$0
BELVA DORSEY	Director	1.00	Director	$0	$0	$0
HELENA COATES	Director	1.00	Director	$0	$0	$0
THOMAS MACDONALD	Director	1.00	Director	$0	$0	$0
SAM HALL	Director	1.00	Director	$0	$0	$0
PETE SUMNERS	Director	1.00	Director	$0	$0	$0
WEEZIE WINGO MOTZEL	VICE CHAIR	1.00	Director	$0	$0	$0
SHARON SANDERS	Director	1.00	Director	$0	$0	$0
RICKY BOREN	Director	1.00	Director	$0	$0	$0
OLIVER BANTA	Director	1.00	Director	$0	$0	$0
KEITH SEIFERT	Director	1.00	Director	$0	$0	$0
PHIL HAND	Director	1.00	Director	$0	$0	$0
BRIDGET DOWNS	Director	1.00	Director	$0	$0	$0
JAMIE LOYD	Director	1.00	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
2025	No data	No data	No data	No data
2024	$48,768,148	$41,479,654	$76,997,419	$7,288,494
2023	$41,464,137	$37,772,157	$71,203,574	$3,691,980
2022	$36,347,592	$35,081,392	$66,429,296	$1,266,200
2021	$32,786,540	$29,198,439	$35,574,289	$3,588,101
2020	$33,082,568	$23,565,095	$32,136,753	$9,517,473
2019	$24,075,751	$23,200,888	$19,639,164	$874,863
2018	$21,902,660	$20,589,363	$17,886,691	$1,313,297

GOODWILL IND OF THE SOUTHERN RIVERS INC