GOODWILL INDUSTRIES - SUNCOAST INC (EIN 590718492) - 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

1953

Legal Domicile

Phone

7275231512

Tax Period

2024-07-01 to 2025-06-30

GOODWILL INDUSTRIES - SUNCOAST INC, founded in 1953, is a mid-sized nonprofit in the Employment sector that reported $99.3M in total revenue in fiscal year 2024. Expenses of $85.3M left a modest 14% surplus.

Mission

OUR MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK.

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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 $20,280,105

Program Service Revenue $75,181,286

Investment Income $3,582,863

Other Revenue $227,459

TOTAL REVENUE $99,271,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,964,550

Fundraising Expenses $1,031,934

Program Expenses $75,201,276

Other Expenses $46,329,066

TOTAL EXPENSES $85,293,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,271,713	$100,248,595	0.0%
Expenses	$85,293,616	$82,811,754	+0.0%
Net Income	$13,978,097	$17,436,841	-0.2%

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

1609

Volunteers

4818

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

$2,122,128

Total Directors

$600,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB WABBERSEN	CHAIR	1.0	Officer Director	$0	$0	$0
CAROLE PHILIPSON	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DEBORAH PASSERINI	PRESIDENT/CEO	34.0	Officer Director	$532,609	$67,673	$600,282
DOMINIC MACRONE	SR. VICE CHAIR	1.0	Officer Director	$0	$0	$0
ED RADER	VICE CHAIR (THRU 9/2024)	1.0	Officer Director	$0	$0	$0
HEATHER CERESOLI	SECRETARY	1.0	Officer Director	$0	$0	$0
LOUISE LOPEZ	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MARK PICHOWSKI	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CHRISTINA ELAM	DIRECTOR (AS OF 10/2024)	0.1	Director	$0	$0	$0
KIMBERLEY PEREZ	DIRECTOR	1.0	Director	$0	$0	$0
LEE BELL	DIRECTOR (AS OF 10/2024)	1.0	Director	$0	$0	$0
MARIE HEBBLER	DIRECTOR	1.0	Director	$0	$0	$0
MELISSA MORA	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT DOBKOWSKI	DIRECTOR	1.0	Director	$0	$0	$0
SANDRA YOUNG	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT RUTZ	DIRECTOR	1.0	Director	$0	$0	$0
SHAUNA BURKES	DIRECTOR	1.0	Director	$0	$0	$0
STEVE BIVENS	DIRECTOR (AS OF 10/2024)	1.0	Director	$0	$0	$0
STEVE ERICKSON	DIRECTOR (THRU 9/2024)	1.0	Director	$0	$0	$0
TONY MARTINEZ	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN STARR	CIO	40.0	Officer	$217,270	$17,681	$234,951
JABBAR BUGGS-GRAHAM	ASSOC VP FUND DEVELOPMENT	40.0	Officer	$92,065	$0	$92,065
JAMES WILLIAMS	VP FUND DEVELOPMENT	40.0	Officer	$192,246	$29,495	$221,741
KENNETH KARBOWSKI	VP GOODS ACQ/LOG/RETAIL	40.0	Officer	$210,222	$16,761	$226,983
STEPHANIE ANNA	VP CORPORATE SECRETARY	40.0	Officer	$226,281	$19,663	$245,944
TRACEY BOUCHER	TREASURER	40.0	Officer	$262,502	$16,903	$279,405
YVONNE TAYLOR	VP HUMAN RESOURCES	40.0	Officer	$195,938	$24,819	$220,757
ANDREW PRZYBYSZEWSKI	DIRECTOR MARKETING	40.0	Highest	$155,401	$20,024	$175,425
CORDELIA HINTON	DIRECTOR OF SBS	40.0	Highest	$158,246	$5,597	$163,843
JAMIE CYR	DIRECTOR FINANCE	40.0	Highest	$143,701	$23,672	$167,373
LAWRENCE HARTMAN	DIRECTOR RETAIL	40.0	Highest	$169,534	$7,543	$177,077
MICHAEL WEAVER	DIRECTOR OF IT	40.0	Highest	$141,045	$15,905	$156,950

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	$99,271,713	$85,293,616	$190,381,869	$13,978,097
2024	$100,248,595	$82,811,754	$173,512,153	$17,436,841
2023	$93,059,464	$77,758,930	$159,115,759	$15,300,534
2022	$90,590,927	$75,373,415	$141,139,946	$15,217,512
2021	$87,131,952	$74,133,954	$129,802,178	$12,997,998
2020	$65,725,440	$63,307,465	$116,871,815	$2,417,975
2019	$69,772,370	$63,357,260	$117,651,480	$6,415,110
2018	$64,016,168	$60,207,230	$114,237,021	$3,808,938

GOODWILL INDUSTRIES - SUNCOAST INC