GOODWILL INDUSTRIES OF SAN ANTONIO (EIN 741238444) - 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

1945

Legal Domicile

Principal Officer

CARLOS J CONTRERAS III

Phone

2109248581

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SAN ANTONIO, founded in 1945, is a mid-sized nonprofit that reported $84.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $79.9M left a modest 5% surplus.

Mission

GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, JOB PLACEMENT CAREER SERVICES; SEE SCHED O FOR CONTINUATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $63,354,057

Program Service Revenue $20,364,991

Investment Income $232,099

Other Revenue $568,180

TOTAL REVENUE $84,519,327

Expense Breakdown

Grants Paid $1,111,954

Salaries & Benefits $51,235,893

Fundraising Expenses $99,767

Program Expenses $71,671,474

Other Expenses $27,551,398

TOTAL EXPENSES $79,899,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,519,327	$75,196,024	+0.1%
Expenses	$79,899,245	$69,103,423	+0.2%
Net Income	$4,620,082	$6,092,601	-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

1956

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

$1,193,637

Total Directors

Key Employees

$1,214,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlos J Contreras III	President/CEO	30.0	Officer	$415,472	$22,423	$437,895
JANICE BUNCH	president & COO - GWSA	40.0	Officer	$281,872	$26,691	$308,563
MARK MCKEEVER	PRESidENT & COO - GWCS	0.0	Officer	$0	$10,518	$273,464
george staska	vp - Donated Goods Retail	40.0	Key Emp	$233,910	$21,941	$255,851
ANGELIQUE DE OLIVEIRA	chief mission SERVICES OFFICER	40.0	Key Emp	$204,873	$30,868	$235,741
DEBORAH SCHMIDT	VP COMPLIANCE & quality	35.0	Key Emp	$192,906	$7,743	$200,649
josephus pope	vp - human resources	30.0	Key Emp	$193,843	$0	$193,843
Christi Rohmer	Chief Financial Officer	30.0	Officer	$164,489	$9,226	$173,715
Jerry Arellano	VP - Marketing & Communication	30.0	Key Emp	$154,531	$15,027	$169,558
William Perry	VP - Business Services	0.0	Key Emp	$0	$11,473	$158,858
ERIN FOGARTY	Past Chair	0.85	Officer Director	$0	$0	$0
ROBERT DAVIES	CHAIR	0.85	Officer Director	$0	$0	$0
KIM CARROLL	DIRECTOR	0.85	Director	$0	$0	$0
virginia finster	Treasurer	0.85	Officer Director	$0	$0	$0
amy lewis	DIRECTOR	0.85	Director	$0	$0	$0
GARDNER PEAVY	DIRECTOR	0.85	Director	$0	$0	$0
bonnie prosser elder	DIRECTOR	0.85	Director	$0	$0	$0
EDDY SALAS	Vice Chair	0.85	Officer Director	$0	$0	$0
mary stich	director	0.85	Director	$0	$0	$0
jessica uriegas	director	0.85	Director	$0	$0	$0
Jeff Bailey	Director	0.85	Director	$0	$0	$0
Ryan Harrison	Director	0.85	Director	$0	$0	$0
Sybel Pici	Director	0.85	Director	$0	$0	$0
Janelle Sykes	Director	0.85	Director	$0	$0	$0
REGINAL HARRIS	SECRETARY	0.85	Officer Director	$0	$0	$0
MARINA GONZALES	DIRECTOR	0.85	Director	$0	$0	$0
Mainak Bardhan	Director	0.85	Director	$0	$0	$0
Michael J Fresher	Director	0.85	Director	$0	$0	$0
Michael Jersin	Director	0.85	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$84,519,327	$79,899,245	$112,191,399	$4,620,082
2022	$75,196,024	$69,103,423	$95,487,011	$6,092,601
2021	$68,496,926	$63,389,565	$79,750,771	$5,107,361
2020	$63,013,198	$55,747,080	$65,776,546	$7,266,118
2019	$55,854,283	$54,528,278	$47,953,672	$1,326,005
2018	$48,745,416	$49,026,184	$45,685,358	$-280,768

GOODWILL INDUSTRIES OF SAN ANTONIO