Goodwill of Central and Northern Arizona (EIN 860104415) - 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

1947

Legal Domicile

Phone

6025354000

Tax Period

2023-01-01 to 2023-12-30

Goodwill of Central and Northern Arizona, founded in 1947, is a major nonprofit that reported $300.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING STRONGER COMMUNITIES.

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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 $1,010,102

Program Service Revenue $295,767,780

Investment Income $-572,774

Other Revenue $4,627,247

TOTAL REVENUE $300,832,355

Expense Breakdown

Grants Paid $2,642,821

Salaries & Benefits $166,713,128

Fundraising Expenses $0

Program Expenses $243,515,440

Other Expenses $129,112,682

TOTAL EXPENSES $298,468,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,832,355	$273,341,537	+0.1%
Expenses	$298,468,631	$261,889,071	+0.1%
Net Income	$2,363,724	$11,452,466	-0.8%

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

11698

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

$2,547,904

Total Directors

$1,287,509

Key Employees

$1,209,141

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.0	Officer Director	$65,000	$0	$65,000
N/A	TREASURER	1.0	Officer Director	$65,000	$0	$65,000
N/A	SECRETARY	1.0	Officer Director	$17,500	$0	$17,500
N/A	CEO	40.0	Officer Director	$788,714	$46,295	$835,009
N/A	CHAIRMAN	1.0	Officer Director	$65,000	$0	$65,000
N/A	DIRECTOR	1.0	Director	$60,000	$0	$60,000
N/A	DIRECTOR	1.0	Director	$60,000	$0	$60,000
N/A	DIRECTOR	1.0	Director	$60,000	$0	$60,000
N/A	DIRECTOR	1.0	Director	$60,000	$0	$60,000
N/A	PRESIDENT	40.0	Officer	$548,648	$59,674	$608,322
N/A	EVP GENERAL COUNSEL & CCO	40.0	Officer	$371,481	$67,483	$438,964
N/A	EVP & CFO	40.0	Officer	$395,680	$57,429	$453,109
N/A	SVP CHIEF RETAIL OFFICER	40.0	Key Emp	$310,655	$28,598	$339,253
N/A	SVP CHIEF ADMIN OFFICER	40.0	Key Emp	$302,579	$13,865	$316,444
N/A	SVP CHIEF HR OFFICER	40.0	Key Emp	$262,947	$27,168	$290,115
N/A	SVP CHIEF MISSION OFFICER	40.0	Key Emp	$240,727	$22,602	$263,329
N/A	VP, STRATEGY	40.0	Highest	$241,097	$53,896	$294,993
N/A	EXECUTIVE DIRECTOR-MARYLAND OPERATIONS	40.0	Highest	$229,790	$18,589	$248,379
N/A	SVP OF BRAND STRATEGY	40.0	Highest	$257,981	$21,427	$279,408
N/A	VP, ASSET PROTECTION GANIZATIONAL RISK	40.0	Highest	$221,557	$23,967	$245,524
N/A	SVP LEARNING & DEVELOPMENT	40.0	Highest	$240,554	$56,027	$296,581
N/A	SVP CHIEF ADMIN OFFICER	0.0		$443,920	$0	$443,920

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	$300,832,355	$298,468,631	$360,919,222	$2,363,724
2022	$248,256,348	$234,054,791	$119,083,911	$14,201,557
2022	$273,341,537	$261,889,071	$341,717,387	$11,452,466
2021	$185,528,880	$190,537,984	$98,714,526	$-5,009,104
2019	$191,380,558	$190,699,725	$80,901,403	$680,833

Goodwill of Central and Northern Arizona