GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC

EIN: 720546906 501(c)(3) Employment

NEW ORLEANS, LA

Total Revenue
$42,123,611
Total Expenses
$45,067,782
Total Assets
$74,077,548
Net Assets
$31,784,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
LA
Principal Officer
JODEE DAROCA
Phone
5044562622
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC, founded in 1947, is a mid-sized nonprofit in the Employment sector that reported $42.1M in total revenue in fiscal year 2024.

Mission

TO OFFER OPPORTUNITIES TO PEOPLE WITH EMPLOYMENT BARRIERS TO IMPROVE (CONTINUED ON SCHEDULE O) THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,508,818
Program Service Revenue $5,615,556
Investment Income $820,210
Other Revenue $18,179,027
TOTAL REVENUE $42,123,611

Expense Breakdown

Grants Paid $795,974
Salaries & Benefits $27,095,832
Fundraising Expenses $0
Program Expenses $38,711,532
Other Expenses $17,175,976
TOTAL EXPENSES $45,067,782

Year-over-Year Comparison

2024 2023 Change
Revenue $42,123,611 $39,717,587 +0.1%
Expenses $45,067,782 $41,203,016 +0.1%
Net Income $-2,944,171 $-1,485,429 +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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
1645
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
7
$516,842
Total Directors
17
$0
Key Employees
1
$171,664
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN LORIO PAST CHAIRPERSON 1.50
Officer Director
$0 $0 $0
RICARDO THOMAS CHAIRPERSON 1.50
Officer Director
$0 $0 $0
TONI MOBLEY SECRETARY 1.50
Officer Director
$0 $0 $0
SCOTT EVANS DIRECTOR 0.50
Director
$0 $0 $0
JOHN HEATH ALLEN DIRECTOR 0.50
Director
$0 $0 $0
GREG GIBSON DIRECTOR 0.50
Director
$0 $0 $0
DR IRVIN MORGAN JR DIRECTOR 0.50
Director
$0 $0 $0
MANDY GERRETS 1124-121524 TREASURER 0.50
Officer Director
$0 $0 $0
PAULA HARTLEY CLAYTON DIRECTOR 0.50
Director
$0 $0 $0
DALE JENKINS VICE CHAIR 0.50
Officer Director
$0 $0 $0
WALT LEGER III DIRECTOR 0.50
Director
$0 $0 $0
MARGARET TAUZIER DIRECTOR 0.50
Director
$0 $0 $0
DR MICHAEL CAPELLA DIRECTOR 0.50
Director
$0 $0 $0
NIKKI ESSIX-MANUEL DIRECTOR 0.50
Director
$0 $0 $0
ROBERT SWAYZE DIRECTOR 0.50
Director
$0 $0 $0
WARREN BENOIT DIRECTOR 0.50
Director
$0 $0 $0
JAMES RYDER DIRECTOR 0.50
Director
$0 $0 $0
JODEE DAROCA PRESIDENT & CEO 36.00
Officer
$316,233 $20,500 $336,733
ADRIENNE MOORE VP & CFO 40.00
Officer
$164,161 $15,948 $180,109
SCOTTIE LEBLANC VP OF MISSION SERVICES 40.00
Key Emp
$166,186 $5,478 $171,664
TIMOTHY SALVATO VP OF RETAIL OPERATIONS 36.00
Highest
$191,902 $17,533 $209,435
MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 40.00
Highest
$149,176 $15,524 $164,700
DWIGHT JONES VP OF COMMUNITY RELATIONS 40.00
Highest
$116,705 $14,953 $131,658
ROBERT JOHN JOHNSON VP OF HUMAN RESOURCES 36.00
Highest
$181,154 $10,975 $192,129
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 $42,123,611 $45,067,782 $74,077,548 $-2,944,171
2023 $39,717,587 $41,203,016 $69,955,521 $-1,485,429
2022 $39,899,171 $39,489,687 $72,832,318 $409,484
2021 $36,193,207 $35,449,034 $42,353,877 $744,173
2020 $36,875,782 $29,124,639 $39,300,776 $7,751,143
2019 $31,824,244 $31,016,606 $31,120,433 $807,638
2018 $29,716,962 $28,776,564 $28,463,521 $940,398
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