GOODWILL INDUSTRIES OF NORTH LA INC (EIN 720460816) - 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

1926

Legal Domicile

Principal Officer

DAVID TINKIS

Phone

3188692575

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF NORTH LA INC, founded in 1926, is a mid-sized nonprofit in the Employment sector that reported $13.3M in total revenue in fiscal year 2024.

Mission

GOODWILL IMPROVES PEOPLES LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED.

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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 $5,731,722

Program Service Revenue $7,367,042

Investment Income $206,210

Other Revenue $-18,702

TOTAL REVENUE $13,286,272

Expense Breakdown

Grants Paid $421,737

Salaries & Benefits $8,288,732

Fundraising Expenses $26,874

Program Expenses $11,551,090

Other Expenses $4,273,545

TOTAL EXPENSES $12,984,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,286,272	$12,880,421	+0.0%
Expenses	$12,984,014	$12,667,322	+0.0%
Net Income	$302,258	$213,099	+0.4%

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

508

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

$475,486

Total Directors

$183,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID R TINKIS	PRES & CEO	40.00	Officer Director	$165,634	$18,327	$183,961
AYLWIN HOLMON	CHAIR	6.00	Officer Director	$0	$0	$0
KEVIN MCCRARY	IMMEDIATE PAST CHAIR	4.00	Officer Director	$0	$0	$0
GAHAGAN PUGH	VICE CHAIR	4.00	Officer Director	$0	$0	$0
VITA RINER	TREASURER	4.00	Officer Director	$0	$0	$0
R J JOHNSON	SECRETARY	4.00	Officer Director	$0	$0	$0
MARIO CHAVEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CLARY	DIRECTOR	2.00	Director	$0	$0	$0
KENDALL DEMOUCHET	DIRECTOR	2.00	Director	$0	$0	$0
ALJAY FOREMAN	DIRECTOR	2.00	Director	$0	$0	$0
WALT GASKINS	DIRECTOR	2.00	Director	$0	$0	$0
LISA JANES	DIRECTOR	2.00	Director	$0	$0	$0
JOE KANE	DIRECTOR	2.00	Director	$0	$0	$0
BRENT LATIN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
SHAWANDA LEE	DIRECTOR	2.00	Director	$0	$0	$0
TREY LUTRICK	DIRECTOR	2.00	Director	$0	$0	$0
KIM MCGUIRT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MELERINE	DIRECTOR	2.00	Director	$0	$0	$0
EBONEE NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN PARSONS	DIRECTOR	2.00	Director	$0	$0	$0
JACK SKAGGS	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY STROUTHER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN TILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG WARNER	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS WILLS	DIRECTOR	2.00	Director	$0	$0	$0
BUBBA WINNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
KAREN PETERS	CFO	40.00	Officer	$90,786	$7,326	$98,112
AUDREY TARR	CHIEF COMPLIANCE OFFICER	40.00	Officer	$98,277	$9,035	$107,312
JULIE BASS	CHIEF PROGRAMS OFFICER	40.00	Officer	$76,389	$9,712	$86,101

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	$13,286,272	$12,984,014	$16,249,919	$302,258
2023	$12,880,421	$12,667,322	$16,230,217	$213,099
2022	$12,239,622	$10,902,689	$16,111,426	$1,336,933
2021	$11,877,015	$10,971,410	$13,063,614	$905,605
2020	$9,349,635	$9,460,019	$11,706,567	$-110,384
2019	$9,753,111	$9,680,558	$11,880,582	$72,553
2018	$9,206,169	$9,550,559	$12,048,585	$-344,390

GOODWILL INDUSTRIES OF NORTH LA INC