GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI

EIN: 640547585 501(c)(3) Employment

GULFPORT, MS

Total Revenue
$10,452,410
Total Expenses
$10,072,065
Total Assets
$24,275,126
Net Assets
$3,412,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MS
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 PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT

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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 $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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Governance

Voting Members
13
Independent Members
13
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
5
$0
Total Directors
14
$0
Key Employees
1
$156,491
Highest Compensated
0
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
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