GOODWILL INDUSTRIES OF CENTRAL TEXAS

EIN: 741322808 501(c)(3) Employment

AUSTIN, TX

Total Revenue
$206,148,368
Total Expenses
$202,047,071
Total Assets
$178,170,525
Net Assets
$71,693,870
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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Principal Officer
ROB NEVILLE
Phone
5126377112
Tax Period
2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF CENTRAL TEXAS, founded in 1958, is a major nonprofit in the Employment sector that reported $206.1M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO TRANSFORM LIVES THROUGH THE POWER OF EDUCATION AND WORK. WE ENVISION A CENTRAL TEXAS WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $152,312,523 Revenue: $88,075,127

ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS GENERATE OVER 57.6% OF THE TOTAL REVENUE NEEDED TO FUND EDUCATION, CAREER TRAINING AND JOB PLACEMENT FOR MARGINALIZED INDIVIDUALS. THESE STORES...

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ASSISTED EMPLOYMENT RETAILGOODWILL RETAIL LOCATIONS GENERATE OVER 57.6% OF THE TOTAL REVENUE NEEDED TO FUND EDUCATION, CAREER TRAINING AND JOB PLACEMENT FOR MARGINALIZED INDIVIDUALS. THESE STORES FUNCTION AS EMPLOYMENT SITES, OFFERING TRAINING, WORK EXPERIENCE AND INCOME FOR PEOPLE FACING EMPLOYMENT CHALLENGES. SELECT STORES HOUSE CAREER CENTERS THAT PROVIDE CAREER SERVICES AND ACCESS TO EDUCATION AND TRAINING. GOODWILL ALSO OFFERS PERSONALIZED COACHING TO RETAIL TEAM MEMBERS, HELPING THEM MEET BASIC NEEDS, SET CAREER GOALS, AND ACQUIRE THE SKILLS NECESSARY TO ACHIEVE THEM. IN 2024, GOODWILL RETAIL LOCATIONS PROVIDED EMPLOYMENT TO 1,999 PEOPLE, OF WHICH 1,227 RECEIVED EDUCATION, CAREER TRAINING, AND JOB ASSISTANCE.

Program 2
Expenses: $24,085,912 Revenue: $14,749,872

SERVICES AND EDUCATIONIN 2024, GOODWILL TRANSFORMED THE LIVES OF 9,343 CENTRAL TEXANS THROUGH EDUCATION AND WORK BY PROVIDING OPPORTUNITIES FOR PEOPLE WHO FACE OBSTACLES TO SUSTAINABLE EMPLOYMENT...

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SERVICES AND EDUCATIONIN 2024, GOODWILL TRANSFORMED THE LIVES OF 9,343 CENTRAL TEXANS THROUGH EDUCATION AND WORK BY PROVIDING OPPORTUNITIES FOR PEOPLE WHO FACE OBSTACLES TO SUSTAINABLE EMPLOYMENT SUCH AS DISABILITIES, LACK OF EDUCATION, HOMELESSNESS, CRIMINAL BACKGROUNDS, AND YOUTH LACKING OPPORTUNITY. PEOPLE WHO ARE MARGINALIZED, OFTEN LIVING IN POVERTY OR MAKING LESS THAN A LIVING WAGE, RECEIVE ONE-ON-ONE CASE MANAGEMENT AND COACHING INCLUDING JOB SEARCH, JOB TRAINING, JOB PLACEMENT, FINANCIAL AND DIGITAL LITERACY CLASSES, INTERNSHIPS, BASIC NEEDS ASSISTANCE AND ACCESS TO MENTAL HEALTH SERVICES. IN 2024, 261 STUDENTS EARNED HIGH SCHOOL DIPLOMAS AND 235 IN-DEMAND INDUSTRY-RECOGNIZED CREDENTIALS WERE AWARDED.

Program 3
Expenses: $5,530,551 Revenue: $2,986,346

STAFFING SERVICESIN 2024, GSG TALENT SOLUTIONS PLACED 571 UNIQUE INDIVIDUALS INTO 792 POSITIONS, WITH 221 EMPLOYEES WORKING IN MORE THAN ONE ROLE DURING THE YEAR. WE PAID $21,098,331 IN WAGES...

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STAFFING SERVICESIN 2024, GSG TALENT SOLUTIONS PLACED 571 UNIQUE INDIVIDUALS INTO 792 POSITIONS, WITH 221 EMPLOYEES WORKING IN MORE THAN ONE ROLE DURING THE YEAR. WE PAID $21,098,331 IN WAGES, AVERAGING $34.11 PER HOUR, AND 741 POSITIONS EXCEEDED THE MIT LIVING WAGE BENCHMARK OF $18.15 PER HOUR. OF TOTAL LABOR HOURS, 75.4% WERE PERFORMED BY INDIVIDUALS WITH DISABILITIES, EMPOWERING UNDERSERVED COMMUNITIES IN CENTRAL TEXAS. ASSIGNMENTS AVERAGED 161 DAYS, AND 72 EMPLOYEES TRANSITIONED INTO FULL-TIME DIRECT EMPLOYMENT. GSG TALENT SOLUTIONS PROVIDED $15,460 IN FINANCIAL ASSISTANCE COVERING CHILDCARE, UTILITIES AND OTHER CRITICAL HOME EXPENSES, GROCERIES, AND TRANSPORTATION. (CONTINUED ON SCHEDULE O)THIS DUAL IMPACT, EMPOWERING INDIVIDUALS AND SUPPORTING EMPLOYERS, ENSURES A STRONGER, MORE RESILIENT CENTRAL TEXAS COMMUNITY.CONTRACT SERVICES GOODWILL CENTRAL TEXAS COMMERCIAL SERVICES SUPPORTS GCT'S MISSION BY CREATING EMPLOYMENT OPPORTUNITIES THROUGH CONTRACT EMPLOYMENT WITH STATE AGENCIES AND MUNICIPALITIES IN FACILITY MAINTENANCE, LANDSCAPING, PACKAGING AND FULFILLMENT, CUSTODIAL SERVICES, AND MAIL SERVICES, HELPING BUSINESSES INCREASE EFFICIENCY WHILE CREATING JOBS FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT SUCH AS THOSE WITH DISABILITIES, VETERANS, AND PEOPLE WITH LIMITED WORK EXPERIENCE (53% OF STAFF IN 2024). SERVICES ARE DESIGNED TO MEET THE UNIQUE NEEDS OF CLIENTS IN VARIOUS INDUSTRIES, OFFERING CUSTOMIZED SUPPORT WITH A FOCUS ON SOCIAL IMPACT.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,168,297
Program Service Revenue $105,811,345
Investment Income $1,771,602
Other Revenue $397,124
TOTAL REVENUE $206,148,368

Expense Breakdown

Grants Paid $1,705,777
Salaries & Benefits $74,150,718
Fundraising Expenses $679,440
Program Expenses $181,928,986
Other Expenses $126,185,826
TOTAL EXPENSES $202,047,071

Year-over-Year Comparison

2024 2023 Change
Revenue $206,148,368 $206,704,220 0.0%
Expenses $202,047,071 $197,562,005 +0.0%
Net Income $4,101,297 $9,142,215 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
2942
Volunteers
40

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
7
$671,073
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD SHIELDS CHAIR 1.00
Officer Director
$0 $0 $0
WES BURKE VICE CHAIR 1.00
Officer Director
$0 $0 $0
CATHERINE SAVAGE SECRETARY 1.00
Officer Director
$0 $0 $0
MARGARET MOTEN TREASURER 1.00
Officer Director
$0 $0 $0
DELBERT BRAY BOARD MEMBER 1.00
Director
$0 $0 $0
ANAHITA CAMERON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE CLIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNE CORUM BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY EVERETT BOARD MEMBER 1.00
Director
$0 $0 $0
BRIL FLINT BOARD MEMBER 1.00
Director
$0 $0 $0
MOJDEH GHARBI BOARD MEMBER (THRU 01/24) 1.00
Director
$0 $0 $0
ELIZABETH GUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
KATINA KENYON BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL KOURY BOARD MEMBER 1.00
Director
$0 $0 $0
CORKY LOGUE BOARD MEMBER 1.00
Director
$0 $0 $0
ROB NEVILLE CHAIRMAN & CEO 40.00
Officer
$409,606 $22,481 $432,087
TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 40.00
Officer
$211,427 $16,982 $228,409
CRAIG WRIGHT CFO (AS OF 12/24) 40.00
Officer
$10,577 $0 $10,577
JENNIFER LYNN CARTER CHIEF MISSION OFFICER 40.00
Highest
$287,073 $13,637 $300,710
SCOTTIE HILLMAN COO (THRU 8/24) 40.00
Highest
$265,927 $17,940 $283,867
AARON MONCIBAIZ GENERAL COUNSEL 40.00
Highest
$239,940 $13,697 $253,637
THERESA RAPPAPORT SUPERINTENDENT 40.00
Highest
$209,885 $13,637 $223,522
KEITH SOMMER VP TALENT SOLUTIONS 40.00
Highest
$200,362 $14,889 $215,251
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 $206,148,368 $202,047,071 $178,170,525 $4,101,297
2023 $206,704,220 $197,562,005 $173,416,622 $9,142,215
2022 $205,338,999 $200,118,695 $171,611,344 $5,220,304
2021 $208,663,678 $176,351,249 $103,081,504 $32,312,429
2020 $80,993,687 $86,408,838 $71,757,242 $-5,415,151
2019 $82,405,565 $83,130,681 $75,679,534 $-725,116
2018 $74,808,186 $75,131,671 $65,897,161 $-323,485
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