GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES

EIN: 464705954 501(c)(3) Human Services

CORPUS CHRISTI, TX

Total Revenue
$311,159
Total Expenses
$320,017
Total Assets
$620,555
Net Assets
$-47,940
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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

Principal Officer
JOHN OWEN
Phone
3618844068
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SOUTH TEXAS CONTRACT SERVICES is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum.

Mission

CHANGING LIVES THROUGH THE POWER OF WORK BY PROVIDING FREE JOB TRAINING, PLACEMENT AND OTHER SUPPORT SERVICES TO PEOPLE WITH SIGNIFICANT DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $311,159
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $319,067
Other Expenses $320,017
TOTAL EXPENSES $320,017

Year-over-Year Comparison

2023 2022 Change
Revenue $311,159 $125,234 +1.5%
Expenses $320,017 $134,756 +1.4%
Net Income $-8,858 $-9,522 -0.1%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN OWEN CEO N/A
Officer
$0 $0 $0
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 $311,159 $320,017 $620,555 $-8,858
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