BEAUMONT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GOODWILL INDUSTRIES OF SOUTHEAST TEXAS, founded in 1972, is a mid-sized nonprofit that reported $11.8M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 18% operating margin.
SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O)
PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE...
PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE WORKFORCE. PROVIDE JOB PLACEMENT SERVICES, JOB READINESS TRAINING, DIGITAL LITERACY TRAINING, LIFE SKILLS CLASSES, FINANCIAL LITERACY CLASSES, AND OTHER SERVICES TO INDIVIDUALS IN THE COMMUNITY.
PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE...
PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE OPPORTUNITIES FOR NEEDY INDIVIDUALS TO PURCHASE CLOTHING AND OTHER HOUSEHOLD ITEMS THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA WITH HELP CARDS PROVIDED THROUGH MISSION SERVICES AND DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $11,768,602 | $11,204,150 | +0.1% |
| Expenses | $9,687,123 | $8,887,675 | +0.1% |
| Net Income | $2,081,479 | $2,316,475 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DON PUMPHREY | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM FARNIE | VICE-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT O'NEIL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM TROSCLAIR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLARE BURNS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE LIGHTFOOD JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF PETERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA VAUGN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MCCAIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDY JONES | PRESIDENT & CEO | 40.00 |
Officer
|
$227,701 | $9,429 | $237,130 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $11,768,602 | $9,687,123 | $25,360,900 | $2,081,479 |
| 2022 | $11,204,150 | $8,887,675 | $23,752,664 | $2,316,475 |
| 2021 | $10,855,180 | $8,202,262 | $19,321,791 | $2,652,918 |
| 2020 | $8,249,571 | $7,524,417 | $17,108,794 | $725,154 |
| 2019 | $8,768,706 | $8,208,093 | $16,684,783 | $560,613 |
| 2018 | $8,071,197 | $7,350,906 | $15,542,861 | $720,291 |
Compare GOODWILL INDUSTRIES OF SOUTHEAST TEXAS with other nonprofits in Texas and across the country.