GOODWILL HOMES COMMUNITY SERVICES INC

EIN: 620611545 501(c)(3) Human Services

MEMPHIS, TN

Total Revenue
$1,853,548
Total Expenses
$1,575,763
Total Assets
$1,981,633
Net Assets
$1,839,525
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TN
Principal Officer
SUSAN M MILLS
Phone
9017856790
Tax Period
2022-07-01 to 2023-06-30

GOODWILL HOMES COMMUNITY SERVICES INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 15% surplus.

Mission

Provide comprehensive human services for the total family

Program Service Accomplishments

Program 1
Expenses: $542,983 Revenue: $696,223

Geriatric Care/Senior Center Day care, recreation and education for persons 55 and older

Program 2
Expenses: $322,689 Revenue: $750,650

Level II Continuum Therapy services for dependent and neglected children

Program 3
Expenses: $84,302 Revenue: $66,059

FOSTER CARE Residential care for dependent and neglected children

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,781,127
Program Service Revenue $0
Investment Income $6,059
Other Revenue $66,362
TOTAL REVENUE $1,853,548

Expense Breakdown

Grants Paid $0
Salaries & Benefits $703,237
Fundraising Expenses $0
Program Expenses $979,700
Other Expenses $872,526
TOTAL EXPENSES $1,575,763

Year-over-Year Comparison

2022 2021 Change
Revenue $1,853,548 $1,701,353 +0.1%
Expenses $1,575,763 $1,478,031 +0.1%
Net Income $277,785 $223,322 +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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
20
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
4
$0
Total Directors
9
$0
Key Employees
2
$131,591
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Edward Bearman Treasurer 4.00
Officer Director
$0 $0 $0
Cheryl Bingham Board Member 1.00
Director
$0 $0 $0
Adrian Jones Board Member 1.00
Director
$0 $0 $0
Marsha Burt Vice President 1.00
Officer Director
$0 $0 $0
Pamela Webster Board Member 1.00
Director
$0 $0 $0
Sheila Pounder Board Member 1.00
Director
$0 $0 $0
Dr Michael Dragutsky Board Member 1.00
Director
$0 $0 $0
Hollye Shotwell Secretary 2.00
Officer Director
$0 $0 $0
Cindy Reaves President 4.00
Officer Director
$0 $0 $0
Susan M Mills CEO 40.00
Key Emp
$67,190 $0 $67,190
Eunicestein W Johnson COO 40.00
Key Emp
$64,401 $0 $64,401
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 No data No data No data No data
2023 $1,853,548 $1,575,763 $1,981,633 $277,785
2022 $1,701,353 $1,478,031 $1,671,533 $223,322
2021 $1,386,274 $1,445,057 $1,741,902 $-58,783
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