Civic Intelligence

Evansville Goodwill Industries Inc

EIN 35-0868075 • 501(c)3 • Evansville, IN

View Organization Page

Profile

The mission of evansville goodwill industries, inc, a not-for-profit 501(c)3 organizaiton, is to help people, families and communities thrive through the power of relationships, education and work.

5001 Washington AveEvansville, IN 47715

www.evvgoodwill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.55x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$52,388,799

Up $14,852,772 (+40%) from 2023

Liabilities

Up

$11,327,460

Up $9,487,234 (+516%) from 2023

Net Assets

Up

$41,061,339

Up $5,365,538 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$20,621,882

Up $2,041,341 (+11%) from 2023

Expenses

Up

$15,787,205

Up $921,404 (+6.2%) from 2023

Net Income

Up

$4,834,677

Up $1,119,937 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $15,029,991Liabilities 2010: $2,901,312Net Assets 2010: $12,128,6792010Assets 2011: $15,932,768Liabilities 2011: $2,902,662Net Assets 2011: $13,030,1062011Assets 2012: $16,465,130Liabilities 2012: $2,091,324Net Assets 2012: $14,373,8062012Assets 2013: $17,654,612Liabilities 2013: $2,155,714Net Assets 2013: $15,498,8982013Assets 2014: $19,172,325Liabilities 2014: $2,506,430Net Assets 2014: $16,665,8952014Assets 2015: $20,595,273Liabilities 2015: $2,185,375Net Assets 2015: $18,409,8982015Assets 2016: $21,777,245Liabilities 2016: $2,318,034Net Assets 2016: $19,459,2112016Assets 2017: $22,592,106Liabilities 2017: $2,154,526Net Assets 2017: $20,437,5802017Assets 2018: $23,501,305Liabilities 2018: $2,324,470Net Assets 2018: $21,176,8352018Assets 2019: $25,322,244Liabilities 2019: $2,361,262Net Assets 2019: $22,960,9822019Assets 2020: $26,658,002Liabilities 2020: $1,324,829Net Assets 2020: $25,333,1732020Assets 2021: $30,356,613Liabilities 2021: $1,365,939Net Assets 2021: $28,990,6742021Assets 2022: $32,706,134Liabilities 2022: $1,130,629Net Assets 2022: $31,575,5052022Assets 2023: $37,536,027Liabilities 2023: $1,840,226Net Assets 2023: $35,695,8012023Assets 2024: $52,388,799Liabilities 2024: $11,327,460Net Assets 2024: $41,061,3392024

Highlighted filing

2024

Assets$52,388,799
Liabilities$11,327,460
Net Assets$41,061,339
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $8,738,1472010Expenses 2011: $8,848,4232011Expenses 2012: $9,360,3612012Revenue 2013: $10,360,161Expenses 2013: $9,306,307Net Income 2013: $1,053,8542013Revenue 2014: $10,373,963Expenses 2014: $9,210,524Net Income 2014: $1,163,4392014Revenue 2015: $11,077,008Expenses 2015: $9,328,134Net Income 2015: $1,748,8742015Revenue 2016: $11,101,298Expenses 2016: $10,065,953Net Income 2016: $1,035,3452016Revenue 2017: $12,342,096Expenses 2017: $11,105,681Net Income 2017: $1,236,4152017Revenue 2018: $12,751,593Expenses 2018: $11,744,999Net Income 2018: $1,006,5942018Revenue 2019: $13,176,360Expenses 2019: $11,899,856Net Income 2019: $1,276,5042019Revenue 2020: $13,078,911Expenses 2020: $10,980,221Net Income 2020: $2,098,6902020Revenue 2021: $14,917,581Expenses 2021: $11,742,303Net Income 2021: $3,175,2782021Revenue 2022: $17,164,475Expenses 2022: $13,960,135Net Income 2022: $3,204,3402022Revenue 2023: $18,580,541Expenses 2023: $14,865,801Net Income 2023: $3,714,7402023Revenue 2024: $20,621,882Expenses 2024: $15,787,205Net Income 2024: $4,834,6772024

Highlighted filing

2024

Revenue$20,621,882
Expenses$15,787,205
Net Income$4,834,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,388,799
Liabilities
$11,327,460
Net assets
$41,061,339
Revenue
$20,621,882
Expenses
$15,787,205
Net income
$4,834,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$11.3$41.1$20.6$15.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$37.5$1.84$35.7$18.6$14.9$3.71
2022Detailed filing. Detailed filing data is available for this year.$32.7$1.13$31.6$17.2$14.0$3.20
2021Detailed filing. Detailed filing data is available for this year.$30.4$1.37$29.0$14.9$11.7$3.18
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.32$25.3$13.1$11.0$2.10
2019Detailed filing. Detailed filing data is available for this year.$25.3$2.36$23.0$13.2$11.9$1.28
2018Detailed filing. Detailed filing data is available for this year.$23.5$2.32$21.2$12.8$11.7$1.01
2017Detailed filing. Detailed filing data is available for this year.$22.6$2.15$20.4$12.3$11.1$1.24
2016Detailed filing. Detailed filing data is available for this year.$21.8$2.32$19.5$11.1$10.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$20.6$2.19$18.4$11.1$9.33$1.75
2014Detailed filing. Detailed filing data is available for this year.$19.2$2.51$16.7$10.4$9.21$1.16
2013Detailed filing. Detailed filing data is available for this year.$17.7$2.16$15.5$10.4$9.31$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.09$14.4$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.90$13.0$8.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.90$12.1$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$20,684,347
Mission and Program Overview

Mission

To provide vocational and developmental opportunities to people who are disabled and/or disadvantaged in order to enhance their ability to achieve full participation in society

The mission of evansville goodwill industries, inc, a not-for-profit 501(c)3 organizaiton, is to help people, families and communities thrive through the power of relationships, education and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,027,449$33,173,199▲ $8,145,750
Savings and Temporary Cash Investments$6,556,240$12,217,195▲ $5,660,955
Investments in Publicly Traded Securities$3,734,266$4,352,913▲ $618,647
Cash and Non-Interest-Bearing Accounts$809,651$1,214,944▲ $405,293
Inventories for Sale or Use$482,817$527,659▲ $44,842
Pledges and Grants Receivable$136,616$174,350▲ $37,734
Prepaid Expenses and Deferred Charges$53,115$117,417▲ $64,302
Accounts Receivable$149,529$112,628▼ $36,901
Total Assets$37,536,027$52,388,799▲ $14,852,772
Other Assets Total$586,344$498,494▼ $87,850
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,829,000-
Other Liabilities$731,389$785,821▲ $54,432
Accounts Payable and Accrued Expenses$1,108,837$696,747▼ $412,090
Deferred Revenue-$15,892-
Total Liabilities$1,840,226$11,327,460▲ $9,487,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,410,839$40,782,985▲ $5,372,146
Net Assets With Donor Restrictions$284,962$278,354▼ $6,608
Total Net Assets Fund Balance$35,695,801$41,061,339▲ $5,365,538
Total Liabilities and Net Assets / Fund Balance$37,536,027$52,388,799▲ $14,852,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,194,785$10,006,120$39,200,905
Equipment$1,169,644$2,327,058$3,496,702
Land$2,788,947-$2,788,947
Leasehold Improvements$19,823$109,370$129,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,436,717-▲ $405,188-$2,822,363
2023$2,098,697$1,300▲ $350,601-$2,436,717
2022$2,444,296$2,125▼ $331,445-$2,098,697
2021$2,180,825$5,326▲ $370,166$94,500$2,444,296
2020$1,920,854$4,684▲ $269,467-$2,180,825
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie RalphPresident/CEOFT$258,838$26,497$285,335
Amanda SimmonsTreasurerFT$121,104$19,281$140,385
Brandy SmithVP Mission ServicesFT$99,518$18,012$117,530
Bryan BakerVP Retail OperationsFT$98,769$17,771$116,540
Juanita RagerVP HrFT$77,511$15,989$93,500

Board Members and Trustees

NameTitle
Jared McintoshChairperson
Matt TappChairperson Elect
Carlada PattersonDirector
Cheryl KuchnaDirector
Clare EscheDirector
Dan TemmeDirector
Daniela VidalDirector
Danny E GlassDirector
Don WilliamsDirector
Gene Warren JrDirector
Kendra BatemanDirector
Kiersten SaltwickDirector
Lori MadisonDirector
Michael J WestDirector
Michelle RamacciottiDirector
Carrie HanebuttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,780,512
Program Service Revenue
$12,098,584
Investment Income
$456,620
Other Revenue
$286,166
All Other Contributions
$6,609,676
Change in Net Assets
$4,834,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$6,419,208Estimated Fair Value
Total Noncash Contributions$6,419,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,211,620
Other Expenses$4,575,585
Total Fundraising Expense$41,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,519,629$436,821$38,797$8,995,247
Occupancy$1,549,315$36,883-$1,586,198
Depreciation Depletion$1,005,482$18,848-$1,024,330
Payroll Taxes$715,325$78,289$2,968$796,582
Other Employee Benefits$607,672$152,382-$760,054
Current Officers, Directors, Trustees, and Key Employees$197,921$461,816-$659,737
Travel$228,630$44,871-$273,501
Payments to Affiliates-$134,249-$134,249
Advertising$104,615$14,736-$119,351
Other Expenses$62,060$11,868-$73,928
Fees for Services Other$23,663$16,532-$40,195
All Other Expenses$18,724$17,569-$36,293
Fees for Services Accounting$16,677$11,651-$28,328
Fees for Services Legal$12,142$8,483-$20,625
Total Functional Expenses$14,063,905$1,681,535$41,765$15,787,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,151
Fundraising Direct Expenses$45,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$154,151$154,151$45,339$108,812
Total Events$154,151$154,151$45,339$108,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$763,823
Right of Use$21,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were updated in april 2024.”

Form 990, Part VI, Section A, Line 6

“There shall be one class of members with the same rights, and there shall be no preferences, limitations and restrictions of classes. The members of the board of directors of the corporation shall constitute and be the members of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The audit committee of the board of directors will perform a detailed review of the form 990 draft prior to the filing of the form. After the audit committee meets and reviews the draft, a copy of the form 990 draft will be sent to all board members by the vice president of finance requesting comments or questions relating to the form. Once a specified time has passed, such as one to two weeks, for response, the organization will notify the tax return preparer with any follow-up questions or with approval of the return.”

Form 990, Part VI, Section B, Line 12C

“Every member of the board of directors is required to complete and return an annual conflict of interest form. These forms are reviewed, and any potential conflicts are addressed by the audit committee.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by the chairman of the board of directors with the executive committee during an annual review. The organization's president conducts annual review for all vice presidents. Vice presidents conduct appropriate reviews for their direct reports.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evansville Goodwill Industries Inc
EIN
35-0868075
Phone
8124742222
Address
5001 WASHINGTON AVE, EVANSVILLE, IN 47715

Signing Officer

Name
Jared Mcintosh
Title
Chairman
Phone
8124742222
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Ralph
Formed
1935
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
953
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 21,892. Change in interest rate swap agreements”

FORM 990, PART XII, LINE 2C:

“There have been no changes from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board-designated endowment consists of funds established for a variety of purposes as determined by the board of directors. These funds are held by evansville goodwill industries foundation, which was incorporated as a not-for-profit organization for the purpose of soliciting donations, raising funds and maintaining such assets for the benefit of the organization. All unrestricted donations recieved by the foundation are maintained in this endowment fund, and net income earned from these funds is to be paid to or for the benefit of the organization. However, the assets of the foundation can be transferred to the organization at the discretion of the board of the foundation, which is essentially comprised of board members of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision under state law. However, the organization is subject to federal income tax on unrelated business taxable income. The organization files tax returns in the us federal and state jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018012
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL KUCHNA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE RAMACCIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE HANEBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARE ESCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY E GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLADA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10KIERSTEN SALTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN TEMME
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDRA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELA VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUANITA RAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRANDY SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP MISSION SERVICES
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IRS990/MissionDesc0THE MISSION OF EVANSVILLE GOODWILL INDUSTRIES, INC, A NOT-FOR-PROFIT 501(C)3 ORGANIZAITON, IS TO HELP PEOPLE, FAMILIES AND COMMUNITIES THRIVE THROUGH THE POWER OF RELATIONSHIPS, EDUCATION AND WORK.
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IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHEIVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH THE ORGANIZATION'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING, AND WORKFORCE DEVELOPMENT SERVICES SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES,AND FINANCIAL LITERACY TRAINING. THE ORGANIZATION'S PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01328010
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINED FACILITIES FOR ACTIVITIES CARRIED ON IN THE PROGRAMS NOTED ABOVE.
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