GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC (EIN 941186175) - 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

1934

Legal Domicile

Principal Officer

MIKE KEENAN

Phone

5106987200

Tax Period

2021-01-01 to 2021-11-30

GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC, founded in 1934, is a mid-sized nonprofit that reported $29.3M in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE JOB TRAINING, EMPLOYMENT EXPERIENCE, AND LIFE SKILLS FOR DISADVANTAGED AND DISABLED INDIVIDUALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,665,769

Program Service Revenue $1,960,862

Investment Income $199,243

Other Revenue $1,462,042

TOTAL REVENUE $29,287,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,871,119

Fundraising Expenses $18,798

Program Expenses $26,595,862

Other Expenses $14,265,867

TOTAL EXPENSES $30,136,986

Year-over-Year Comparison

	2021	2020	Change
Revenue	$29,287,916	$22,285,585	+0.3%
Expenses	$30,136,986	$31,516,802	0.0%
Net Income	$-849,070	$-9,231,217	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MCCOY	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JOSEPH MAHONEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
LINDA CHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ALBERT FEATHERSTONE	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
SCOTT HUFFMAN	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
EDWARD LAI	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART MCCULLOUGH	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
TOM PARTLOW	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
DIANE PIEROTTI	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
BILL ROWLAND	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
JEFF SCHWARTZ	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
CHUCK SMITH	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
DAVE TROTTER	BOARD MEMBER (THRU 11/21)	1.00	Director	$0	$0	$0
MICHAEL KEENAN	PRESIDENT & CEO	39.00	Officer Director	$0	$0	$0
MITTIE GRIGSBY	CHIEF FINANCIAL OFFICER (THRU 01.21)	35.00	Officer	$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
2021	$29,287,916	$30,136,986	No data	$-849,070
2020	$22,285,585	$31,516,802	$13,648,555	$-9,231,217
2019	$34,418,259	$34,584,115	$18,160,510	$-165,856
2018	$26,832,312	$30,790,039	$17,941,057	$-3,957,727

GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC