GOODWILL INDUSTRIES OF SW OK AND NTXINC (EIN 730675119) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

JIMMY CREWS

Phone

5803552163

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF SW OK AND NTXINC, founded in 1960, is a community nonprofit in the Employment sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

Improvement in the quality of life for people with diabilities by providing rehabilitative services,training,placement, and employment for people with disabilities and other disadvantaged persons.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,052,713

Program Service Revenue $807,855

Investment Income $0

Other Revenue $129,086

TOTAL REVENUE $8,989,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,289,363

Fundraising Expenses $0

Program Expenses $7,994,742

Other Expenses $4,337,544

TOTAL EXPENSES $9,626,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,989,654	$8,711,345	+0.0%
Expenses	$9,626,907	$8,576,223	+0.1%
Net Income	$-637,253	$135,122	-5.7%

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

418

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

$215,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY CREWS	PRESIDENT CEO	40.00	Officer	$215,139	$0	$215,139
SHARON ROGERS	MEMBER	5.00	Director	$0	$0	$0
KENDALL HURST	MEMBER	5.00	Director	$0	$0	$0
ANGELA CHRISTIAN	MEMBER	5.00	Director	$0	$0	$0
GEORGE PORTER	MEMBER	5.00	Director	$0	$0	$0
JARROD MCLAUGHLIN	TREASURER	5.00	Officer	$0	$0	$0
JEFFERY SERIGHT	SECRETARY	5.00	Officer	$0	$0	$0
SHERI LEROUX	VICE CHAIR	5.00	Officer	$0	$0	$0
STEWART JOHNSON	CHAIRMAN	5.00	Officer	$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
2024	$8,989,654	$9,626,907	$10,893,545	$-637,253
2023	$8,711,345	$8,576,223	$11,663,809	$135,122
2022	$7,295,330	$7,966,154	$11,230,163	$-670,824
2021	$6,704,041	$6,328,376	$9,378,467	$375,665
2020	$6,902,913	$7,152,382	$9,223,538	$-249,469
2019	$7,986,579	$7,909,753	$8,591,312	$76,826
2018	$7,855,135	$7,640,355	$8,735,581	$214,780

GOODWILL INDUSTRIES OF SW OK AND NTXINC