GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE (EIN 942237862) - 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

1974

Legal Domicile

Principal Officer

BRANDY EVANS

Phone

7075230550

Tax Period

2024-07-01 to 2025-06-30

GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE, founded in 1974, is a mid-sized nonprofit in the Employment sector that reported $28.9M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $27.8M left a modest 4% surplus.

Mission

CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.

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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 $12,251,864

Program Service Revenue $1,369,266

Investment Income $709,927

Other Revenue $14,587,396

TOTAL REVENUE $28,918,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,670,038

Fundraising Expenses $0

Program Expenses $25,745,581

Other Expenses $18,179,728

TOTAL EXPENSES $27,849,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,918,453	$17,244,114	+0.7%
Expenses	$27,849,766	$15,443,337	+0.8%
Net Income	$1,068,687	$1,800,777	-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

336

Volunteers

353

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

$482,913

Total Directors

Key Employees

$193,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HUNSBERGER	DIRECTOR	2.00	Director	$0	$0	$0
CAL B KIMES	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS CARRERA	SECRETARY	2.00	Officer Director	$0	$0	$0
EDITH SINGLETON	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI WOULD	CHAIR	2.00	Officer Director	$0	$0	$0
JEAN KAPOLCHOK	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
KEN KEENEY	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MIRANDA SANDVIG	DIRECTOR	2.00	Director	$0	$0	$0
DOMINQUE GAITAN	DIRECTOR	2.00	Director	$0	$0	$0
JAY GOLDIN	DIRECTOR	2.00	Director	$0	$0	$0
BRANDY EVANS	PRESIDENT/CEO	40.00	Officer	$469,580	$13,333	$482,913
REGINE DUNN	VP OF SALES AND OPERATIONS	40.00	Key Emp	$179,690	$13,698	$193,388
TRACI FEICK	DIRECTOR OF MISSION SERVIC	40.00	Highest	$119,907	$25,947	$145,854
SANDRA BOWMAN	ACCOUNTING SUPERVISOR	40.00	Highest	$106,522	$486	$107,008
HEATHER WILSON	REGIONAL MANAGER	40.00	Highest	$113,950	$1,248	$115,198
ROBIN BARTHOLOW	DIRECTOR OF MISSION SERVIC MISSION SERVIC	40.00	Highest	$121,201	$8,004	$129,205
JESSE ANDREWS	DIRECTOR OF PEOPLE OPERATIONS	40.00	Highest	$138,975	$345	$139,320

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
2025	$28,918,453	$27,849,766	$44,518,358	$1,068,687
2024	$17,244,114	$15,443,337	$43,214,613	$1,800,777
2023	$16,568,714	$14,353,828	$42,561,421	$2,214,886
2022	$19,400,149	$13,717,341	$26,308,294	$5,682,808
2021	$15,104,335	$14,124,578	$25,225,939	$979,757
2020	$14,116,925	$16,263,752	$22,455,908	$-2,146,827
2019	$18,719,189	$17,465,990	$22,568,340	$1,253,199
2018	$17,391,889	$15,745,244	$21,290,564	$1,646,645

GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE