GOODWILL TEMPORARY SERVICES INC

EIN: 742750379 501(c)(3) Employment

AUSTIN, TX

Total Revenue
$35,707,645
Total Expenses
$39,157,113
Total Assets
$3,973,971
Net Assets
$-13,119,598
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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
1995
Legal Domicile
TX
Principal Officer
ROB NEVILLE
Phone
5126377100
Tax Period
2024-01-01 to 2024-12-31

GOODWILL TEMPORARY SERVICES INC, founded in 1995, is a mid-sized nonprofit in the Employment sector that reported $35.7M in total revenue in fiscal year 2024.

Mission

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

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $35,707,645
Investment Income $0
Other Revenue $0
TOTAL REVENUE $35,707,645

Expense Breakdown

Grants Paid $7,424,848
Salaries & Benefits $27,750,034
Fundraising Expenses $0
Program Expenses $38,898,485
Other Expenses $3,982,231
TOTAL EXPENSES $39,157,113

Year-over-Year Comparison

2024 2023 Change
Revenue $35,707,645 $35,818,379 0.0%
Expenses $39,157,113 $42,434,444 -0.1%
Net Income $-3,449,468 $-6,616,065 -0.5%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
765
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
4
$954,940
Total Directors
2
$660,496
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB NEVILLE CHAIRMAN & CEO 1.00
Officer Director
$0 $22,481 $432,087
TRACIE STOOKESBERRY TREASURER & CFO (THRU 10/24) 1.00
Officer Director
$0 $16,982 $228,409
SCOTT HILLMAN COO (THRU 8/24) 1.00
Officer
$0 $17,940 $283,867
CRAIG WRIGHT CFO (AS OF 12/24) 1.00
Officer
$0 $0 $10,577
GARY SMITH DISABILITY DETERMINATION PHYSICIANS 40.00
Highest
$315,603 $13,788 $329,391
BRADLEY STEPHAN DISABILITY DETERMINATION PHYSICIANS 40.00
Highest
$309,215 $8,655 $317,870
STEPHEN GERRISH DISABILITY DETERMINATION PHYSICIANS 40.00
Highest
$306,445 $7,412 $313,857
PHILLIP MATAR DISABILITY DETERMINATION PHYSICIANS 40.00
Highest
$307,826 $3,462 $311,288
WAYNE DOUGLAS BACK DISABILITY DETERMINATION PHYSICIANS 40.00
Highest
$308,956 $0 $308,956
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 $35,707,645 $39,157,113 $3,973,971 $-3,449,468
2023 $35,818,379 $42,434,444 $7,644,494 $-6,616,065
2022 $24,267,232 $30,357,462 $4,634,809 $-6,090,230
2021 $22,330,816 $44,938,557 $6,307,929 $-22,607,741
2020 $15,210,238 $13,466,645 $26,675,013 $1,743,593
2019 $15,976,798 $13,843,662 $24,443,697 $2,133,136
2018 $14,789,313 $12,465,341 $22,198,058 $2,323,972
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