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.
ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS.
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.