GOODWILL CENTRAL COAST (EIN 941254638) - 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

1953

Legal Domicile

Principal Officer

THOMAS MORAN

Phone

8314238611

Tax Period

2024-01-01 to 2024-12-31

GOODWILL CENTRAL COAST, founded in 1953, is a mid-sized nonprofit in the Employment sector that reported $47.4M in total revenue in fiscal year 2024.

Mission

WE HELP PEOPLE WITH EMPLOYMENT NEEDS BECOME SUCCESSFUL THROUGH JOBS, TRAINING, AND SUPPORT.

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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 $5,521,219

Program Service Revenue $41,311,816

Investment Income $527,607

Other Revenue $64,188

TOTAL REVENUE $47,424,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,213,431

Fundraising Expenses $0

Program Expenses $42,426,411

Other Expenses $19,295,214

TOTAL EXPENSES $47,508,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,424,830	$46,135,655	+0.0%
Expenses	$47,508,645	$44,301,485	+0.1%
Net Income	$-83,815	$1,834,170	-1.0%

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

1041

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

$745,069

Total Directors

$471,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MORAN	PRESIDENT & CEO	40.00	Officer Director	$434,245	$37,404	$471,649
FRAN MOSHER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JIM LEMON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK FEEHAN	VICE CHAIR (LEFT 5/24)	2.00	Officer Director	$0	$0	$0
DAVE CURY	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
LISA BEAUDREAU	SECRETARY	2.00	Officer Director	$0	$0	$0
LEINETTE LIMTIACO	TREASURER	2.00	Officer Director	$0	$0	$0
ESTEBAN CALDERON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIE CROMEENES	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON DOWNING	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTY SANTIAGO	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM STRAIT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE WESTBROOK	CHIEF FINANCIAL OFFICER	40.00	Officer	$243,206	$30,214	$273,420
JAIME REYNOLDS	VP OF MISSION SERVICES, HR	40.00	Highest	$222,588	$32,586	$255,174
ALAN MARTINSON	VP OF RETAIL AND MARKETING	40.00	Highest	$177,736	$15,936	$193,672
THOMAS HIGH	VP OF OPERATIONS	40.00	Highest	$175,286	$7,065	$182,351
SHELBY MASON	VP OF MISSION SERVICES	40.00	Highest	$147,745	$20,343	$168,088
FAWAZ KOUSSA	DIRECTOR OF OPERATIONS	40.00	Highest	$119,635	$35,762	$155,397

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	$47,424,830	$47,508,645	$46,923,947	$-83,815
2023	$46,135,655	$44,301,485	$57,060,775	$1,834,170
2022	$46,962,368	$43,389,164	$59,288,273	$3,573,204
2021	$43,258,150	$38,889,997	$49,744,210	$4,368,153
2020	$25,163,215	$28,269,313	$45,858,450	$-3,106,098
2019	$32,045,174	$30,073,349	$51,351,468	$1,971,825
2018	$29,767,656	$28,571,781	$48,539,615	$1,195,875

GOODWILL CENTRAL COAST