GOODWILL INDUSTRIES OF EL PASO INC (EIN 741234166) - 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

1950

Legal Domicile

Principal Officer

MELINDA JORDAN

Phone

9157781858

Tax Period

2024-07-01 to 2025-06-30

GOODWILL INDUSTRIES OF EL PASO INC, founded in 1950, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum.

Mission

PROVIDES ACTIVITIES THAT ARE DIRECTED TOWARD PROVIDING REHAB SERVICES; TRAINING; EMPLOYMENT AND OPPORTUNITIES FOR THE DISABLED AND DISADVANTAGED.

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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 $177,243

Program Service Revenue $10,577,487

Investment Income $125,395

Other Revenue $137,928

TOTAL REVENUE $11,018,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,283,786

Fundraising Expenses $0

Program Expenses $9,980,989

Other Expenses $5,200,669

TOTAL EXPENSES $11,484,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,018,053	$5,078,139	+1.2%
Expenses	$11,484,455	$5,169,427	+1.2%
Net Income	$-466,402	$-91,288	+4.1%

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

394

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

$198,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM VALENZUELA	CHAIRMAN	0.25	Officer Director	$0	$0	$0
JOSHUA WHITEHURST	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
ANNA APODACA GOMEZ	DIRECTOR	0.25	Director	$0	$0	$0
BECCA T MCBROOM	DIRECTOR	0.25	Director	$0	$0	$0
BLAKE DAVENPORT	DIRECTOR	0.25	Director	$0	$0	$0
DAYNA GOVEA	DIRECTOR	0.25	Director	$0	$0	$0
JOHN BAILY	DIRECTOR	0.25	Director	$0	$0	$0
MARCO A RODRIGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
MARK DUCHENE	DIRECTOR	0.25	Director	$0	$0	$0
TODD DUNHAM	DIRECTOR	0.25	Director	$0	$0	$0
ULRICH DELAFUENTE	DIRECTOR	0.25	Director	$0	$0	$0
JIMMY ROGERS III	ADVISORY MEMBER	0.25	Director	$0	$0	$0
MELINDA JORDAN	CEO	40.00	Officer	$198,946	$0	$198,946

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	$11,018,053	$11,484,455	$13,170,702	$-466,402
2024	No data	No data	No data	No data
2023	$9,953,046	$8,865,495	$11,658,337	$1,087,551
2022	$9,461,454	$8,434,654	$9,898,033	$1,026,800
2021	$9,655,837	$7,021,811	$5,228,480	$2,634,026
2020	$5,551,413	$7,366,124	$3,166,701	$-1,814,711
2019	$10,183,489	$9,420,694	$3,741,020	$762,795
2018	$9,378,417	$9,619,952	$3,231,627	$-241,535

GOODWILL INDUSTRIES OF EL PASO INC