Goodwill Industries Sacramento Valley & Northern Nevada Inc (EIN 941201202) - 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

1937

Legal Domicile

Principal Officer

Angela Vatca

Phone

9163959000

Tax Period

2024-01-01 to 2024-12-31

Goodwill Industries Sacramento Valley & Northern Nevada Inc, founded in 1937, is a major nonprofit in the Employment sector that reported $100.4M in total revenue in fiscal year 2024.

Mission

To provide life-changing services to our community

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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 $902,025

Program Service Revenue $97,676,264

Investment Income $605,066

Other Revenue $1,219,334

TOTAL REVENUE $100,402,689

Expense Breakdown

Grants Paid $445,017

Salaries & Benefits $62,392,772

Fundraising Expenses $0

Program Expenses $91,886,634

Other Expenses $38,166,354

TOTAL EXPENSES $101,004,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,402,689	$104,254,936	0.0%
Expenses	$101,004,143	$103,786,930	0.0%
Net Income	$-601,454	$468,006	-2.3%

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

2759

Volunteers

122

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

$1,739,118

Total Directors

Key Employees

$547,477

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Gosney	President & CEO	36.00	Officer	$608,191	$72,010	$680,201
Bryan Wagner	CFO	36.00	Officer	$279,038	$27,272	$306,310
Lori Dearwester	COO	36.00	Officer	$278,204	$11,017	$289,221
Karen Kassis	Chief of Human Resources	40.00	Officer	$219,831	$13,364	$233,195
Dave Smith	Chief Technology Officer	40.00	Officer	$220,802	$9,389	$230,191
Angela Vatca	VP of Finance	40.00	Key Emp	$185,969	$2,922	$188,891
Andrea Choe	VP of Retail	40.00	Key Emp	$172,415	$14,416	$186,831
Steve Ryall	VP of Risk Management	40.00	Key Emp	$163,383	$8,372	$171,755
Samuel Barry	Controller	40.00	Highest	$134,611	$216	$134,827
Pamela Sessions	Regional Director Northern Nevada	40.00	Highest	$102,206	$14,110	$116,316
Brenda Pate	Director of Workforce Development	40.00	Highest	$103,395	$10,416	$113,811
Sabrina BucherSr Director of	Environmental Health & Safety	40.00	Highest	$106,459	$6,249	$112,708
Katharine Roberts	Senior Transportation Manager	40.00	Highest	$101,525	$5,066	$106,591
Timothy Kassis	Chair	1.00	Officer Director	$0	$0	$0
Amy Lerseth	Vice Chair	1.00	Officer Director	$0	$0	$0
Brett Huston	Treasurer	1.00	Officer Director	$0	$0	$0
Kipp Johnson	Secretary	1.00	Officer Director	$0	$0	$0
Douglas Bayless	Director	1.00	Director	$0	$0	$0
Julius Cherry	Director	1.00	Director	$0	$0	$0
Elizabeth Hughes	Director	1.00	Director	$0	$0	$0
Doni Allen	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	$100,402,689	$101,004,143	$134,288,855	$-601,454
2023	$104,254,936	$103,786,930	$146,755,809	$468,006
2022	$99,405,263	$98,955,708	$153,256,634	$449,555
2021	$106,828,718	$86,567,758	$109,492,045	$20,260,960
2020	$74,095,741	$73,520,613	$90,626,975	$575,128

Goodwill Industries Sacramento Valley & Northern Nevada Inc