Goodwill Industries of Dallas Inc

EIN: 750800649 501(c)(3) Employment

Dallas, TX

Total Revenue
$35,007,714
Total Expenses
$32,175,623
Total Assets
$89,547,512
Net Assets
$80,669,196
🔒

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
1924
Legal Domicile
TX
Principal Officer
TIMOTHY R HEIS
Phone
2146382800
Tax Period
2023-01-01 to 2023-12-31

Goodwill Industries of Dallas Inc, founded in 1924, is a mid-sized nonprofit in the Employment sector that reported $35.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $32.2M left a modest 8% surplus.

Mission

Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency.

🔒

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 $17,979,154
Program Service Revenue $413,799
Investment Income $2,074,175
Other Revenue $14,540,586
TOTAL REVENUE $35,007,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,244,590
Fundraising Expenses $522,025
Program Expenses $27,822,413
Other Expenses $9,931,033
TOTAL EXPENSES $32,175,623

Year-over-Year Comparison

2023 2022 Change
Revenue $35,007,714 $27,191,993 +0.3%
Expenses $32,175,623 $21,503,473 +0.5%
Net Income $2,832,091 $5,688,520 -0.5%
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
56
Independent Members
55
Employees
1735
Volunteers
250

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
6
$744,371
Total Directors
55
$536,005
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY R HEIS CEO 40.00
Officer Director
$510,962 $25,043 $536,005
KATELYNN COX VICE PRESIDENT 40.00
$184,989 $28,275 $213,264
DANA FRICKE CFO 40.00
Officer
$183,476 $24,890 $208,366
solara sain COO 40.00
$149,613 $14,351 $163,964
LANCE ANDERSON VP DGR 40.00
$128,577 $19,065 $147,642
JOEL IBANEZ VP DGR 40.00
$130,211 $4,748 $134,959
P HOUSTON BOLIN Director 2.00
Director
$0 $0 $0
DONALD A BERG Director 2.00
Director
$0 $0 $0
TUCKER BRIDWELL Director 2.00
Director
$0 $0 $0
DAVID E ALEXANDER Director 2.00
Director
$0 $0 $0
KATHRYN CASSIDY VICE CHAIR 2.00
Officer Director
$0 $0 $0
KIRK RIMER Director 2.00
Director
$0 $0 $0
DOUGLAS C BRACKEN Director 2.00
Director
$0 $0 $0
MARY HAGER Director 2.00
Director
$0 $0 $0
KYLE D MILLER Chairman 2.00
Officer Director
$0 $0 $0
LARRY L HELM Director 2.00
Director
$0 $0 $0
ANTONIO CARRILLO RULE Secretary 2.00
Officer Director
$0 $0 $0
JEFF BROCKETTE Director 2.00
Director
$0 $0 $0
A WOOD BROOKSHIRE Director 2.00
Director
$0 $0 $0
PETER C CHILIAN Director 2.00
Director
$0 $0 $0
JULIA PAIGE HARMAN Director 2.00
Director
$0 $0 $0
SHANNON JURECKA Director 2.00
Director
$0 $0 $0
RICH ENTHOVEN Treasurer 2.00
Officer Director
$0 $0 $0
DENNIS CAIL Director 2.00
Director
$0 $0 $0
KING SCOVELL Director 2.00
Director
$0 $0 $0
JAMES M JOHNSTON Director 2.00
Director
$0 $0 $0
JAY LIESE Director 2.00
Director
$0 $0 $0
KEVIN J HANIGAN Director 2.00
Director
$0 $0 $0
JASON K MATTHEWS Director 2.00
Director
$0 $0 $0
JOHN C MCGOWAN Director 2.00
Director
$0 $0 $0
RAN HOLMAN Director 2.00
Director
$0 $0 $0
JERRY CRAWFORD Director 2.00
Director
$0 $0 $0
CRAIG KEELAND Director 2.00
Director
$0 $0 $0
ARETHA R FERRELL-BENAVIDES Director 2.00
Director
$0 $0 $0
MATTHEW B MYERS Director 2.00
Director
$0 $0 $0
DOUGLAS C NASH Director 2.00
Director
$0 $0 $0
STEVE GRUBER Director 2.00
Director
$0 $0 $0
JOHN F DICKERSON Director 2.00
Director
$0 $0 $0
KIRK WIGINTON Director 2.00
Director
$0 $0 $0
ELAYNA NATFIS ERICK Director 2.00
Director
$0 $0 $0
ANDREW S LEVY Director 2.00
Director
$0 $0 $0
JULIE DURHAM RADO Director 2.00
Director
$0 $0 $0
MARK M SLOAN Director 2.00
Director
$0 $0 $0
BROOKE HOLMAN WEST Director 2.00
Director
$0 $0 $0
ROD WASHINGTON Director 2.00
Director
$0 $0 $0
KYLE V HOGUE Director 2.00
Director
$0 $0 $0
FRANK HOUSEMAN Director 2.00
Director
$0 $0 $0
KRIS LOWE Director 2.00
Director
$0 $0 $0
TRACEY NASH-HUNTLEY Director 2.00
Director
$0 $0 $0
GRETCHEN FRARY SEAY Director 2.00
Director
$0 $0 $0
TIM MAIDEN Director 2.00
Director
$0 $0 $0
MIKE MEECE Director 2.00
Director
$0 $0 $0
EDWARD W MOORE JR Director 2.00
Director
$0 $0 $0
DOUGLAS PRIETO Director 2.00
Director
$0 $0 $0
TIM ROBERTS Director 2.00
Director
$0 $0 $0
CLAYTON KENNINGTON Director 2.00
Director
$0 $0 $0
MONROE LACERTE Director 2.00
Director
$0 $0 $0
BILL MAHOMES Director 2.00
Director
$0 $0 $0
JILL MCMILLAN-MELOTT Director 2.00
Director
$0 $0 $0
CHRISTINE VERGOS Director 2.00
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 $35,007,714 $32,175,623 $89,547,512 $2,832,091
2022 $27,191,993 $21,503,473 $85,087,326 $5,688,520
2021 $33,416,425 $21,079,222 $81,029,140 $12,337,203
2021 $33,416,425 $21,079,222 $81,029,140 $12,337,203
2020 $19,598,340 $19,288,138 $63,449,165 $310,202
2019 $22,324,892 $22,055,631 $60,403,649 $269,261
2018 $20,977,443 $20,335,261 $60,394,118 $642,182
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Goodwill Industries of Dallas Inc 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.