GOODWILL INDUSTRIES OF SOUTH MISSI… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

PAIGE DEROUEN

Phone

2288632323

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, founded in 1974, is a mid-sized nonprofit in the Employment sector that reported $10.5M in total revenue in fiscal year 2023. Expenses of $10.1M left a modest 4% surplus.

Mission

TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED.

Program Service Accomplishments

Program 1

Expenses: $7,560,846 Revenue: $10,301,510

GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILIATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH...

GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILIATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH DISABILITIES, OR OTHERWISE FUNCTIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE HUMAN SERVICES WHICH ENABLE INDIVIDUALS TO ATTAIN THEIR GOALS OF ECONOMIC AND PERSONAL INDEPENDENCE. GOODWILL PROVIDED ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS.

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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 $150,450

Program Service Revenue $353,283

Investment Income $450

Other Revenue $9,948,227

TOTAL REVENUE $10,452,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,989,441

Fundraising Expenses $0

Program Expenses $7,560,846

Other Expenses $5,082,624

TOTAL EXPENSES $10,072,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,452,410	$10,243,766	+0.0%
Expenses	$10,072,065	$10,439,034	0.0%
Net Income	$380,345	$-195,268	-2.9%

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

297

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

Total Directors

Key Employees

$156,491

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BRISCOE	MEMBER AT LARGE	0.50	Director	$0	$0	$0
ANGELA JUZANG	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
JONATHAN WOODWARD	PAST CHAIR	0.50	Officer Director	$0	$0	$0
OSWAGO HARPER	MEMBER	0.50	Director	$0	$0	$0
DANIELLE JACKSON KINNARD	SECRETARY	0.50	Officer Director	$0	$0	$0
KENNETH JONES	TREASURER	0.50	Officer Director	$0	$0	$0
RANDI MUELLER	EX-OFFICIO	0.50	Director	$0	$0	$0
KEVA SCOTT	MEMBER AT LARGE	0.50	Director	$0	$0	$0
TERRY FARR	MEMBER	0.50	Director	$0	$0	$0
CYNDY BAGGETT	CHAIR ELECT	0.50	Officer Director	$0	$0	$0
HOLLIS HOLLEMAN	MEMBER	0.50	Director	$0	$0	$0
ALLISON HAWKINS	MEMBER	0.50	Director	$0	$0	$0
HEATHER ROWLEY	MEMBER	0.50	Director	$0	$0	$0
CAMERON BELL	MEMBER	0.50	Director	$0	$0	$0
PAIGE DEROUEN	INTERIM CEO	40.00	Key Emp	$156,491	$0	$156,491
TRIPP HARRISON	FORMER PRESIDENT/CEO	40.00		$208,348	$0	$208,348

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	$10,452,410	$10,072,065	$24,275,126	$380,345
2022	$10,243,766	$10,439,034	$24,244,281	$-195,268
2021	$9,542,792	$10,782,172	$5,588,871	$-1,239,380
2020	$8,530,227	$8,382,794	$6,567,221	$147,433
2020	$8,228,092	$8,203,752	$6,363,478	$24,340
2019	$9,902,720	$9,605,579	$6,338,522	$297,141
2018	$7,861,152	$8,097,082	$6,191,826	$-235,930

GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI