GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE (EIN 930386840) - 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

1927

Legal Domicile

Principal Officer

CATHERINE HANNAM

Phone

5032386107

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE, founded in 1927, is a major nonprofit in the Employment sector that reported $215.5M in total revenue in fiscal year 2024. Expenses of $193.2M left a modest 10% surplus.

Mission

TO PROVIDE VOCATIONAL OPPORTUNITIES TO PEOPLE WITH DISABILITIES AS WELL AS OTHERS WITH BARRIERS TO EMPLOYMENT. PART I AND PART III, LINE 1 - 2024 ACTIVITIES: 24,175 UNITS OF SERVICE THROUGH GOODWILL'S FREE JOB CONNECTION PROGRAM; OF THAT NUMBER GICW HELPED 8,356 FIND JOBS. 65 INDIVIDUALS WERE SERVED THROUGH LONG-TERM SERVICES STEP PROGRAM. RETAIL EMPLOYMENT AND TRAINING PROVIDED TO 2,768 INDIVIDUALS WITH BARRIERS. ENGLISH-AS-A-SECOND LANGUAGE PROVIDED TO 2,315 PEOPLE WITH LANGUAGE BARRIERS. 3,240 EMPLOYEES SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 24,570 SERVICES. 4,741 COMMUNITY MEMBERS SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 3,474 SERVICES.

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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 $16,220,496

Program Service Revenue $182,543,656

Investment Income $4,775,127

Other Revenue $11,976,858

TOTAL REVENUE $215,516,137

Expense Breakdown

Grants Paid $25,000,000

Salaries & Benefits $116,528,494

Fundraising Expenses $0

Program Expenses $181,430,989

Other Expenses $51,694,573

TOTAL EXPENSES $193,223,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,516,137	$211,179,535	+0.0%
Expenses	$193,223,067	$173,890,561	+0.1%
Net Income	$22,293,070	$37,288,974	-0.4%

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

3622

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

$2,048,586

Total Directors

Key Employees

$1,118,530

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MILLER	CEO EMERITUS	30.00	Officer	$548,687	$334,314	$883,001
CATHERINE HANNAM	PRESIDENT/CE	40.00	Officer	$705,732	$115,053	$820,785
KAREN STORES	FINANCE DIRE	40.00	Officer	$260,072	$84,728	$344,800
TODD SILBERNAGEL	DIRECTOR OPS	40.00	Key Emp	$218,413	$74,075	$292,488
DAVID MILLER	DIR VOCATION	40.00	Key Emp	$202,258	$76,999	$279,257
JOHN HANNAM	DIR RETAIL/M	40.00	Key Emp	$218,445	$58,782	$277,227
HELEN YU	DIR HUMAN RE	40.00	Key Emp	$198,446	$71,112	$269,558
SIMMONY PANFILIO-DAVIDSON	ASST TO PRES	40.00	Highest	$147,442	$39,853	$187,295
SAMUEL THOMPSON	EXEC ECOMM &	40.00	Highest	$126,898	$30,491	$157,389
JASON SANTOS	EXEC OPERATI	40.00	Highest	$118,678	$22,968	$141,646
JAMES THIESS	EXEC MAINT M	40.00	Highest	$114,842	$22,235	$137,077
CYNTHIA NELSON	EXEC SALES M	40.00	Highest	$106,461	$21,132	$127,593
LAURIE CARLSON	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
KATHY GOSS	SECRETARY	1.00	Officer Director	$0	$0	$0
BERT WAUGH JR	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
KARL KOCH	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DON KRAHMER	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA MASSAAD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SCHLESINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DERENDA SCHUBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA TRIPP-FOLSOM	BOARD MEMBER	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	$215,516,137	$193,223,067	$467,550,268	$22,293,070
2023	$211,179,535	$173,890,561	$438,214,148	$37,288,974
2022	$195,964,094	$165,905,100	$398,125,737	$30,058,994
2021	$191,354,984	$159,760,319	$370,039,463	$31,594,665
2020	$149,400,149	$131,922,744	$340,692,649	$17,477,405
2019	$182,739,238	$169,689,403	$325,220,393	$13,049,835
2018	$175,793,010	$161,280,737	$308,538,731	$14,512,273

GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE