KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HELPING HAND OF GOODWILL INDUSTRIES EXT EMP SHELTERED WORKSHOP, founded in 1967, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 28% operating margin.
HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.
CONTRACT SERVICES PROGRAM - OUR MISSION COMES TO LIFE BY EMPOWERING PEOPLE WHO WANT TO BEGIN, MAINTAIN OR ADVANCE THEIR CAREER. GOODWILL OPERATES TWO GOVERNMENT CONTRACTS TO PROVIDE JANITORIAL...
CONTRACT SERVICES PROGRAM - OUR MISSION COMES TO LIFE BY EMPOWERING PEOPLE WHO WANT TO BEGIN, MAINTAIN OR ADVANCE THEIR CAREER. GOODWILL OPERATES TWO GOVERNMENT CONTRACTS TO PROVIDE JANITORIAL SERVICES TO THE GSA AND THE DOD BUILDINGS. WE PROVIDED TRAINING AND EMPLOYMENT TO OVER 100 INDIVIDUALS IN 2023, MANY OF WHOM HAVE A SIGNIFICANT DISABILITY AND OTHERWISE MAY HAVE DIFFICULTY FINDING A JOB. IN ADDITION, THE INCOME EARNED FROM THESE CONTRACTS IS, IN TURN, USED TO SUPPORT THE RELATED MISSION OF GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS BY PROVIDING FUNDING FOR THE TRAINING, JOB PLACEMENT, WORK SUPPORTS AND RELATED SERVICES PROVIDED THROUGH THE GOODWORKS CENTERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $5,488,046 | $4,970,938 | +0.1% |
| Expenses | $3,976,089 | $3,579,409 | +0.1% |
| Net Income | $1,511,957 | $1,391,529 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| N/A | DIRECTOR, CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR, TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| N/A | CMO | 10.0 |
Officer
|
$0 | $11,190 | $182,743 |
| N/A | CFO | 10.0 |
Officer
|
$0 | $12,056 | $208,379 |
| N/A | COO | 15.0 |
Officer
|
$0 | $8,259 | $210,842 |
| N/A | CEO Start 8/6/23 | 10.0 |
Officer
|
$0 | $684 | $168,288 |
| N/A | CEO TO 5/6/23 | 10.0 |
Officer
|
$0 | $8,926 | $199,715 |
| N/A | CPO | 10.0 |
Officer
|
$0 | $13,698 | $183,762 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $5,488,046 | $3,976,089 | $3,982,981 | $1,511,957 |
| 2022 | $4,970,938 | $3,579,409 | $2,484,754 | $1,391,529 |
| 2021 | $4,932,561 | $3,474,973 | $1,058,680 | $1,457,588 |
| 2020 | $4,999,123 | $3,622,509 | $11,689,339 | $1,376,614 |
| 2019 | $4,797,704 | $3,530,808 | $10,101,437 | $1,266,896 |
| 2019 | $4,797,704 | $3,258,479 | $10,373,766 | $1,539,225 |
| 2018 | $4,698,324 | $3,832,111 | $8,857,449 | $866,213 |
Compare HELPING HAND OF GOODWILL INDUSTRIES EXT EMP SHELTERED WORKSHOP with other nonprofits in Missouri and across the country.