GOODNESS OUTREACH DEPOT

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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

2003

Legal Domicile

Principal Officer

WILLIAM T FLETCHER

Phone

8178881836

Tax Period

2025-01-01 to 2025-12-31

GOODNESS OUTREACH DEPOT, founded in 2003, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

PROVIDING HOPE, RESOURCES AND COMMUNITY IMPROVEMENT FOR CHILDREN AND FAMILIES IN CRISIS OR NEED.

Program Service Accomplishments

Program 1

Expenses: $5,000,361 Revenue: $1,608,043

THE GOODNESS PROJECT, A DIVISION OF GOODNESS OUTREACH DEPORT, OPERATES A RESOURCE CENTER IN BUFFALO THAT SERVES FAMILIES AND OVER 1,000 NON-PROFIT ORGANIZATIONS IN DFW, JACKSON, AND BUFFALO. THE...

THE GOODNESS PROJECT, A DIVISION OF GOODNESS OUTREACH DEPORT, OPERATES A RESOURCE CENTER IN BUFFALO THAT SERVES FAMILIES AND OVER 1,000 NON-PROFIT ORGANIZATIONS IN DFW, JACKSON, AND BUFFALO. THE GOODNESS PROJECT HELPS ACROSS THE NATION FOR DISASTER RELIEF AND RESOURCING OTHER NON-PROFIT ORGANIZATIONS AND CHURCHES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,490,193

Program Service Revenue $811,310

Investment Income $0

Other Revenue $1,038,233

TOTAL REVENUE $5,339,736

Expense Breakdown

Grants Paid $2,891,005

Salaries & Benefits $403,893

Fundraising Expenses $0

Program Expenses $5,000,361

Other Expenses $1,957,019

TOTAL EXPENSES $5,251,917

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,339,736	$4,401,640	+0.2%
Expenses	$5,251,917	$4,500,831	+0.2%
Net Income	$87,819	$-99,191	-1.9%

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

Volunteers

6300

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL FLETCHER	PRESIDENT	20.00	Officer Director	$0	$0	$0
RACHELLE FLETCHER	SECRETARY	30.00	Officer Director	$0	$0	$0
CHARLES BORSELLINO	DIRECTOR	2.00	Director	$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
2025	$5,339,736	$5,251,917	$254,327	$87,819
2024	$4,401,640	$4,500,831	$192,954	$-99,191
2023	$5,564,222	$5,421,855	$264,139	$142,367
2022	$4,871,074	$4,710,728	$101,324	$160,346
2021	$5,040,175	$5,287,474	$63,576	$-247,299
2020	$27,181,134	$27,062,807	$161,480	$118,327
2019	$331,986	$626,776	$5,054	$-294,790
2018	$225,220	$255,470	$10,602	$-30,250