GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

EIN: 951652910 501(c)(3) Employment

SAN DIEGO, CA

Total Revenue
$94,330,630
Total Expenses
$85,012,810
Total Assets
$178,511,563
Net Assets
$145,034,715
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
CA
Principal Officer
TONI M GIFFIN
Phone
6192252200
Tax Period
2025-01-01 to 2025-12-31

GOODWILL INDUSTRIES OF SAN DIEGO COUNTY, founded in 1930, is a mid-sized nonprofit in the Employment sector that reported $94.3M in total revenue in fiscal year 2025. Expenses of $85.0M left a modest 10% surplus.

Mission

TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $64,720,494
Program Service Revenue $3,898,102
Investment Income $1,354,820
Other Revenue $24,357,214
TOTAL REVENUE $94,330,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,165,792
Fundraising Expenses $0
Program Expenses $78,742,432
Other Expenses $26,847,018
TOTAL EXPENSES $85,012,810

Year-over-Year Comparison

2025 2024 Change
Revenue $94,330,630 $97,654,263 0.0%
Expenses $85,012,810 $80,268,900 +0.1%
Net Income $9,317,820 $17,385,363 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
1750
Volunteers
15

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
7
$614,357
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GILL BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES TORTI SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES WATERS TREASURER 1.00
Officer Director
$0 $0 $0
JEAN ROESCH BOARD MEMBER 1.00
Director
$0 $0 $0
JIM NUCKOLS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GARRETSON BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN TIBBITTS BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN TANNER SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PARK BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT RUSSELL CHAIR 1.00
Officer Director
$0 $0 $0
SAM PATELLA FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TINA KING BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT FYSON DIR. OF ACCOUNTING/CONTROLLER 39.00
Officer
$139,276 $35,259 $174,535
TONI M GIFFIN PRESIDENT & CEO 40.00
Officer
$424,073 $15,749 $439,822
BETTY BROWN VP OF RETAIL 40.00
Highest
$204,673 $13,935 $218,608
DARLENE COSSIO DIRECTOR OF MARKETING 40.00
Highest
$132,997 $26,402 $159,399
FABIA PARKINSON VP OF HUMAN SERVICES 40.00
Highest
$185,553 $15,749 $201,302
MARCO GUIZAR VP OF OPERATIONS 40.00
Highest
$190,941 $19,208 $210,149
MICHELLE ANTONLIN FELDE DIRECTOR OF RETAIL 40.00
Highest
$116,893 $15,176 $132,069
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 $94,330,630 $85,012,810 $178,511,563 $9,317,820
2024 $97,654,263 $80,268,900 $160,867,136 $17,385,363
2023 $81,827,749 $72,537,496 $146,890,126 $9,290,253
2022 $78,913,150 $65,098,626 $131,077,170 $13,814,524
2021 $70,308,881 $57,692,118 $108,678,109 $12,616,763
2020 $56,887,538 $57,118,671 $95,204,061 $-231,133
2019 $69,077,299 $62,041,985 $85,624,429 $7,035,314
2018 $63,254,796 $58,494,648 $75,555,900 $4,760,148
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GOODWILL INDUSTRIES OF SAN DIEGO COUNTY with other nonprofits in California and across the country.