GOODWILL INDUSTRIES - BIG BEND SERVICES INC (EIN 261106190) - 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

2007

Legal Domicile

Principal Officer

FRED G SHELFER JR

Phone

8505767145

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES - BIG BEND SERVICES INC, founded in 2007, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION OFFERS AN OPPORTUNITY FOR ECONOMIC INDEPENDENCE FOR PEOPLE WHO ARE SEVERELY DISABLED BY PROVIDING THEM OPPORTUNITIES TO DEVELOP THEIR VOCATIONAL POTENTIAL THROUGH PAID 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,196,298

Investment Income $-8,067

Other Revenue $0

TOTAL REVENUE $1,188,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,576

Fundraising Expenses $0

Program Expenses $1,096,056

Other Expenses $504,680

TOTAL EXPENSES $1,192,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,231	$2,130,849	-0.4%
Expenses	$1,192,256	$1,897,217	-0.4%
Net Income	$-4,025	$233,632	-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

Volunteers

N/A

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

$302,734

Total Directors

Key Employees

$180,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WELLINGTON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEVE RODEN	CHAIR	1.00	Officer Director	$0	$0	$0
JAY REVELL	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY OSTRANDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVE SELLARS	DIRECTOR	1.00	Director	$0	$0	$0
GARY BLISS	PRESIDENT OF HOUSING	1.00	Officer Director	$0	$0	$0
CHRISTY BRODEUR	TREASURER	1.00	Officer Director	$0	$0	$0
BRENT CHUMBLER	CHAIRMAN OF THE LEARNING PAVILION	1.00	Officer Director	$0	$0	$0
SCOTT CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
TOM DERZYPOLSKI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
CATIE GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JINGFANG WANG	DIRECTOR	1.00	Director	$0	$0	$0
REV DR RB HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
DR CALVIN MELTON	DIRECTOR	1.00	Director	$0	$0	$0
DR ELAINE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
STUART RUBENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR C BAKER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE AKERS	DIRECTOR	1.00	Director	$0	$0	$0
KASEY KILLEBREW	DIRECTOR	1.00	Director	$0	$0	$0
GREY DODGE	DIRECTOR	1.00	Director	$0	$0	$0
FRED G SHELFER JR	PRESIDENT/CEO	1.00	Officer	$0	$21,991	$302,734
ALAN MALNOFSKI	VICE PRESIDENT OF RETAIL O	1.00	Key Emp	$0	$28,258	$180,073
KIMBERLY GAY	CHIEF OF STAFF	1.00	Highest	$0	$15,797	$140,211
FRED WATFORD	VICE PRESIDENT OF TRANSPORTATION	1.00	Highest	$0	$14,926	$119,568
TAMARA WILLIAMS	VICE PRESIDENT OF HUMAN RE	1.00	Highest	$0	$22,790	$137,758
STACY LARKIN	VICE PRESIDENT OF MISSION SERVICES	1.00	Highest	$0	$1,300	$104,427
LISA LAND	VICE PRESIDENT OF SUPPORT SERVICES	1.00	Highest	$0	$650	$102,081

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	No data	No data	No data	No data
2023	$1,188,231	$1,192,256	$279,237	$-4,025
2022	$2,130,849	$1,897,217	$435,045	$233,632
2021	$1,925,325	$1,915,559	$317,569	$9,766
2020	$1,875,269	$2,092,065	$1,059,960	$-216,796
2019	$1,790,353	$1,901,347	$766,497	$-110,994
2018	$1,758,307	$1,914,088	$773,204	$-155,781

GOODWILL INDUSTRIES - BIG BEND SERVICES INC