GOODWILL INDUSTRIES OF WY INC

EIN: 830207663 501(c)(3) Employment

CHEYENNE, WY

Total Revenue
$4,043,325
Total Expenses
$2,157,210
Total Assets
$21,276,658
Net Assets
$20,874,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WY
Principal Officer
JANA CONINE
Phone
3076340823
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF WY INC, founded in 1968, is a community nonprofit in the Employment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.9M, a strong 47% operating margin.

Mission

THE MISSION OF GOODWILL INDUSTRIES OF WY, INC. IS TO TRANSFORM LIVES AND COMMUNITIES BY CREATING OPPORTUNITIES FOR EMPLOYMENT, EDUCATION AND SUPPORT.

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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 $4,237,879
Program Service Revenue $957,455
Investment Income $119,126
Other Revenue $-1,271,135
TOTAL REVENUE $4,043,325

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,678,734
Fundraising Expenses $0
Program Expenses $1,370,876
Other Expenses $478,476
TOTAL EXPENSES $2,157,210

Year-over-Year Comparison

2024 2023 Change
Revenue $4,043,325 $4,284,111 -0.1%
Expenses $2,157,210 $2,351,718 -0.1%
Net Income $1,886,115 $1,932,393 0.0%
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
11
Independent Members
11
Employees
343
Volunteers
650

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
5
$161,013
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANA CONINE CEO 40.00
Officer
$152,697 $8,316 $161,013
KRISTI RACINES CHAIR 2.00
Officer Director
$0 $0 $0
MARK HORAN CHAIR-ELECT 2.00
Officer Director
$0 $0 $0
DAVID EVANS SECRETARY 2.00
Officer Director
$0 $0 $0
BRIANNA BEST-LIMA TREASURER 2.00
Officer Director
$0 $0 $0
KNUTE HOLIAN DIRECTOR 1.00
Director
$0 $0 $0
CLAUS JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
STEVEN LOVAS DIRECTOR 1.00
Director
$0 $0 $0
RACHEL NUSS DIRECTOR 1.00
Director
$0 $0 $0
SHERYL O'CONNELL DIRECTOR 1.00
Director
$0 $0 $0
KAYLA OPDAHL DIRECTOR 1.00
Director
$0 $0 $0
JEFF SCHNUR DIRECTOR 1.00
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 $4,043,325 $2,157,210 $21,276,658 $1,886,115
2023 $4,284,111 $2,351,718 $19,039,948 $1,932,393
2022 $4,211,698 $2,300,265 $17,135,653 $1,911,433
2021 $4,101,581 $1,877,386 $15,246,168 $2,224,195
2020 $3,065,565 $1,824,038 $15,160,243 $1,241,527
2019 $3,452,405 $1,881,123 $14,000,936 $1,571,282
2018 $3,159,719 $1,936,124 $12,419,633 $1,223,595
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