GOODWILL INDUSTRIES OF SAN ANTONIO

EIN: 741238444 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$84,519,327
Total Expenses
$79,899,245
Total Assets
$112,191,399
Net Assets
$65,830,159
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
TX
Principal Officer
CARLOS J CONTRERAS III
Phone
2109248581
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF SAN ANTONIO, founded in 1945, is a mid-sized nonprofit that reported $84.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $79.9M left a modest 5% surplus.

Mission

GOODWILL INDUSTRIES OF SAN ANTONIO'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, JOB PLACEMENT, CAREER SERVICES, EMPLOYEE ASSISTANCE PROGRAMS AND VOCATIONAL TRAINING.

Program Service Accomplishments

Program 1
Expenses: $59,414,707 Revenue: $29,589,297

THROUGH THE GENEROSITY OF ITS DONORS AND THE DEDICATION OF ITS EMPLOYEES GOODWILL SAN ANTONIO (GWSA) DONATED GOODS AND RETAIL OPERATION (DGR) WAS ABLE TO SUPPORT THE PERSONAL AND PROFESSIONAL...

Read more

THROUGH THE GENEROSITY OF ITS DONORS AND THE DEDICATION OF ITS EMPLOYEES GOODWILL SAN ANTONIO (GWSA) DONATED GOODS AND RETAIL OPERATION (DGR) WAS ABLE TO SUPPORT THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF BOTH ITS DGR TEAM MEMBERS AND FOR GWSA CLIENTS BY CONTRIBUTING TO THE SUPPORT OF OTHER EDUCATION AND JOB PLACEMENT PROGRAMS. SEE SCHEDULE O FOR CONTINUATION.

Program 2
Expenses: $7,615,577 Revenue: $1,936,072

THROUGH ITS WORKFORCE DEVELOPMENT PROGRAMS GWSA HAS REMAINED COMMITTED TO HELPING COMMUNITY MEMBERS ACHIEVE UPWARD MOBILITY THROUGH STABLE EMPLOYMENT, SKILL DEVELOPMENT AND JOB TRAINING. DURING 2023...

Read more

THROUGH ITS WORKFORCE DEVELOPMENT PROGRAMS GWSA HAS REMAINED COMMITTED TO HELPING COMMUNITY MEMBERS ACHIEVE UPWARD MOBILITY THROUGH STABLE EMPLOYMENT, SKILL DEVELOPMENT AND JOB TRAINING. DURING 2023 INCREASED ITS EFFORTS MAKING A TRANSFORMATIONAL IMPACT BY ASSISTING VULNERABLE INDIVIDUALS IN GAINING SKILLS, CREDENTIALS, AND RESILIENCE TO RETAIN EMPLOYMENT AND COMPETE FOR THE BETTER JOBS THAT PROVIDE HIGHER WAGES AND MORE ADVANTAGEOUS BENEFITS. SEE SCHEDULE O FOR CONTINUATION.

Program 3
Expenses: $4,641,190 Revenue: $4,009,051

COMMERCIAL CONTRACTS DELIVERS SERVICES TO THE STATE GOVERNMENT, MUNICIPALITIES, ACADEMIC INSTITUTIONS, AND COMMERCIAL BUSINESS FOR A RANGE OF SERVICE SOLUTIONS, INCLUDING COMMERCIAL LANDSCAPING...

Read more

COMMERCIAL CONTRACTS DELIVERS SERVICES TO THE STATE GOVERNMENT, MUNICIPALITIES, ACADEMIC INSTITUTIONS, AND COMMERCIAL BUSINESS FOR A RANGE OF SERVICE SOLUTIONS, INCLUDING COMMERCIAL LANDSCAPING, IRRIGATION, TREE CARE, AND CALL CENTER OPERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,354,057
Program Service Revenue $20,364,991
Investment Income $232,099
Other Revenue $568,180
TOTAL REVENUE $84,519,327

Expense Breakdown

Grants Paid $1,111,954
Salaries & Benefits $51,235,893
Fundraising Expenses $99,767
Program Expenses $71,671,474
Other Expenses $27,551,398
TOTAL EXPENSES $79,899,245

Year-over-Year Comparison

2023 2022 Change
Revenue $84,519,327 $75,196,024 +0.1%
Expenses $79,899,245 $69,103,423 +0.2%
Net Income $4,620,082 $6,092,601 -0.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
1956
Volunteers
18

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
9
$1,193,637
Total Directors
19
$0
Key Employees
6
$1,214,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos J Contreras III President/CEO 30.0
Officer
$415,472 $22,423 $437,895
JANICE BUNCH president & COO - GWSA 40.0
Officer
$281,872 $26,691 $308,563
MARK MCKEEVER PRESidENT & COO - GWCS 0.0
Officer
$0 $10,518 $273,464
george staska vp - Donated Goods Retail 40.0
Key Emp
$233,910 $21,941 $255,851
ANGELIQUE DE OLIVEIRA chief mission SERVICES OFFICER 40.0
Key Emp
$204,873 $30,868 $235,741
DEBORAH SCHMIDT VP COMPLIANCE & quality 35.0
Key Emp
$192,906 $7,743 $200,649
josephus pope vp - human resources 30.0
Key Emp
$193,843 $0 $193,843
Christi Rohmer Chief Financial Officer 30.0
Officer
$164,489 $9,226 $173,715
Jerry Arellano VP - Marketing & Communication 30.0
Key Emp
$154,531 $15,027 $169,558
William Perry VP - Business Services 0.0
Key Emp
$0 $11,473 $158,858
ERIN FOGARTY Past Chair 0.85
Officer Director
$0 $0 $0
ROBERT DAVIES CHAIR 0.85
Officer Director
$0 $0 $0
KIM CARROLL DIRECTOR 0.85
Director
$0 $0 $0
virginia finster Treasurer 0.85
Officer Director
$0 $0 $0
amy lewis DIRECTOR 0.85
Director
$0 $0 $0
GARDNER PEAVY DIRECTOR 0.85
Director
$0 $0 $0
bonnie prosser elder DIRECTOR 0.85
Director
$0 $0 $0
EDDY SALAS Vice Chair 0.85
Officer Director
$0 $0 $0
mary stich director 0.85
Director
$0 $0 $0
jessica uriegas director 0.85
Director
$0 $0 $0
Jeff Bailey Director 0.85
Director
$0 $0 $0
Ryan Harrison Director 0.85
Director
$0 $0 $0
Sybel Pici Director 0.85
Director
$0 $0 $0
Janelle Sykes Director 0.85
Director
$0 $0 $0
REGINAL HARRIS SECRETARY 0.85
Officer Director
$0 $0 $0
MARINA GONZALES DIRECTOR 0.85
Director
$0 $0 $0
Mainak Bardhan Director 0.85
Director
$0 $0 $0
Michael J Fresher Director 0.85
Director
$0 $0 $0
Michael Jersin Director 0.85
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
2024 No data No data No data No data
2023 $84,519,327 $79,899,245 $112,191,399 $4,620,082
2022 $75,196,024 $69,103,423 $95,487,011 $6,092,601
2021 $68,496,926 $63,389,565 $79,750,771 $5,107,361
2020 $63,013,198 $55,747,080 $65,776,546 $7,266,118
2019 $55,854,283 $54,528,278 $47,953,672 $1,326,005
2018 $48,745,416 $49,026,184 $45,685,358 $-280,768
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare GOODWILL INDUSTRIES OF SAN ANTONIO with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.