GOODWILL INDUSTRIES - BIG BEND INC (EIN 591279499) - 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

1967

Legal Domicile

Principal Officer

FRED G SHELFER JR

Phone

8505767145

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES - BIG BEND INC, founded in 1967, is a mid-sized nonprofit that reported $41.4M in total revenue in fiscal year 2023. Expenses of $38.9M left a modest 6% surplus.

Mission

TO PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, HELPING THEM TO REACH THEIR FULLEST POTENTIAL IN SUPPORTING THEMSELVES AND THEIR FAMILIES. GOODWILL ALSO PROVIDES BARRIER-FREE APARTMENT COMPLEXES IN WHICH PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY.

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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 $7,456,220

Program Service Revenue $33,636,127

Investment Income $-19,481

Other Revenue $370,307

TOTAL REVENUE $41,443,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,385,718

Fundraising Expenses $0

Program Expenses $35,283,677

Other Expenses $17,560,542

TOTAL EXPENSES $38,946,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,443,173	$39,058,993	+0.1%
Expenses	$38,946,260	$35,462,413	+0.1%
Net Income	$2,496,913	$3,596,580	-0.3%

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

1631

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
SCOTT CLEMONS	DIRECTOR	1.00	Director	$0	$0	$0
DR CALVIN MELTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY WELLINGTON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRENT CHUMBLER	CHAIRMAN OF THE LEARNING PAVILION	1.00	Officer Director	$0	$0	$0
DAVE SELLARS	DIRECTOR	1.00	Director	$0	$0	$0
TOM DERZYPOLSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR GARY BLISS	PRESIDENT OF HOUSING	1.00	Officer Director	$0	$0	$0
DAVID GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
CATIE GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR ELAINE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DR C BAKER WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BRODEUR	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE AKERS	DIRECTOR	1.00	Director	$0	$0	$0
DR JINGFANG WANG	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR GARY OSTRANDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAY REVELL	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE RODEN	CHAIR	1.00	Officer Director	$0	$0	$0
STUART RUBENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
BEN WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
REV DR RB HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
GREY DODGE	DIRECTOR	1.00	Director	$0	$0	$0
KASEY KILLEBREW	DIRECTOR	1.00	Director	$0	$0	$0
FRED SHELFER JR	CEO	40.00	Officer	$280,743	$21,991	$302,734
ALAN MALNOFSKI	VICE PRESIDENT OF RETAIL O	40.00	Key Emp	$151,815	$28,258	$180,073
KIMBERLY GAY	CHIEF OF STAFF	40.00	Highest	$124,414	$15,797	$140,211
STACY LARKIN	VICE PRESIDENT OF MISSION	40.00	Highest	$103,127	$1,300	$104,427
TAMARA WILLIAMS	VICE PRESIDENT OF HUMAN RE	40.00	Highest	$114,968	$22,791	$137,759
LISA LAND	VICE PRESIDENT OF SUPPORT SERVICES	40.00	Highest	$101,431	$650	$102,081
FRED WATFORD	VICE PRESIDENT OF TRANSPORTATION	40.00	Highest	$104,642	$14,926	$119,568

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	$41,443,173	$38,946,260	$59,163,504	$2,496,913
2022	$39,058,993	$35,462,413	$56,391,342	$3,596,580
2021	$37,636,431	$29,949,606	$43,991,972	$7,686,825
2020	$26,164,358	$25,264,707	$35,801,645	$899,651
2019	$28,168,902	$26,012,549	$28,704,762	$2,156,353
2018	$27,849,730	$25,856,350	$27,363,013	$1,993,380

GOODWILL INDUSTRIES - BIG BEND INC