GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC (EIN 760799146) - 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

2006

Legal Domicile

Principal Officer

DENISE OST

Phone

2094662311

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC, founded in 2006, is a small nonprofit in the Employment sector that reported $173K in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 65% operating margin.

Mission

THE GOODWILL FOUNDATION PROVIDES SUPPORT FOR GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC.

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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 $116,870

Program Service Revenue $0

Investment Income $55,975

Other Revenue $0

TOTAL REVENUE $172,845

Expense Breakdown

Grants Paid $50,545

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,340

Other Expenses $9,795

TOTAL EXPENSES $60,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,845	$58,425	+2.0%
Expenses	$60,340	$58,131	+0.0%
Net Income	$112,505	$294	+381.7%

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

N/A

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

$451,569

Total Directors

$327,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE OST	PRESIDENT/CEO	4.00	Officer Director	$0	$53,958	$327,515
TONI RAYMUS	CFO/SECRETARY	2.00	Officer Director	$0	$0	$0
MARK PLOVNICK	DIRECTOR	2.00	Director	$0	$0	$0
DONALD GEIGER	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN LAGORIO JANSSEN	DIRECTOR	2.00	Director	$0	$0	$0
SALLY WOODEN	DIRECTOR	2.00	Director	$0	$0	$0
MONICA STREETER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE KICKHOFEL	DIRECTOR OF FINANCE	2.00	Officer	$0	$22,161	$124,054

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	$172,845	$60,340	$1,127,768	$112,505
2023	$58,425	$58,131	$928,390	$294
2022	$32,824	$6,698	$855,992	$26,126
2021	$8,932	$6,988	$992,975	$1,944
2020	$62,830	$408,121	$877,760	$-345,291
2019	$128,360	$71,433	$1,196,895	$56,927
2018	$167,662	$62,508	$977,236	$105,154

GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY FOUNDATION INC