GOODWILL INDUSTRIES OF NEW MEXICO (EIN 850107916) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1941

Legal Domicile

Principal Officer

SHAUNA KASTLE

Phone

5058816401

Tax Period

2025-01-01 to 2025-12-31

GOODWILL INDUSTRIES OF NEW MEXICO, founded in 1941, is a mid-sized nonprofit in the Employment sector that reported $37.3M in total revenue in fiscal year 2025.

Mission

TO PROVIDE SKILLS TRAINING, JOB DEVELOPMENT, AND SOCIAL SERVICES FOR NEW MEXICANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,681,733

Program Service Revenue $28,388,852

Investment Income $860,478

Other Revenue $341,837

TOTAL REVENUE $37,272,900

Expense Breakdown

Grants Paid $1,464,386

Salaries & Benefits $18,684,045

Fundraising Expenses $0

Program Expenses $32,025,813

Other Expenses $16,164,540

TOTAL EXPENSES $36,312,971

Year-over-Year Comparison

	2025	2024	Change
Revenue	$37,272,900	$37,464,157	0.0%
Expenses	$36,312,971	$31,476,186	+0.2%
Net Income	$959,929	$5,987,971	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1322

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

$897,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL FOCKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HAZEL TULL-LEACH	VICE CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
STEPHEN BYRD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS CLEPPER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN MCMATH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY KING	DIRECTOR	1.00	Director	$0	$0	$0
MASON MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ROSS	DIRECTOR	1.00	Director	$0	$0	$0
LORIN SAAVEDRA	DIRECTOR	1.00	Director	$0	$0	$0
RHIANNON SAMUEL	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON WRITTENBERRY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHERIDAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CALVANI BUTKUS	DIRECTOR (UNTIL 3/2025)	1.00	Director	$0	$0	$0
SHAUNA KASTLE	PRESIDENT & CEO	60.00	Officer	$278,267	$25,046	$303,313
MELISSA STOCK	CHIEF MARKETING & DEV. OFFICER	50.00	Officer	$136,639	$7,730	$144,369
TOM DOWNEY	EXECUTIVE VICE PRESIDENT (UNTIL 8/25)	45.00	Officer	$148,560	$18,923	$204,791
SESHA LEE	CHIEF MISSION OFFICER	50.00	Officer	$119,069	$6,819	$125,888
WILL CLOUD	SENIOR VICE PRESIDENT, OPERATIONS	55.00	Officer	$117,706	$1,449	$119,155

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	$37,272,900	$36,312,971	$77,909,653	$959,929
2024	$37,464,157	$31,476,186	$77,605,526	$5,987,971
2023	$32,494,198	$25,865,836	$71,789,358	$6,628,362
2022	$34,267,423	$24,791,692	$62,249,352	$9,475,731
2021	$29,376,225	$21,905,424	$43,991,609	$7,470,801
2020	$23,874,026	$20,107,812	$38,910,605	$3,766,214
2019	$23,812,296	$21,309,184	$33,374,914	$2,503,112
2018	$22,214,734	$20,235,204	$32,740,294	$1,979,530

GOODWILL INDUSTRIES OF NEW MEXICO