Goodwill Industries of Fort Worth Inc (EIN 750868393) - 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

1949

Legal Domicile

Principal Officer

Kimberly Casarez

Phone

8173327866

Tax Period

2023-01-01 to 2023-12-31

Goodwill Industries of Fort Worth Inc, founded in 1949, is a mid-sized nonprofit in the Employment sector that reported $52.3M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF GOODWILL IS TO provide economically and environmentally sustainable programs to teach, train, employ, and empower people with disabilities and disadvantages.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,725,681

Program Service Revenue $7,246,693

Investment Income $185,346

Other Revenue $23,156,323

TOTAL REVENUE $52,314,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,038,654

Fundraising Expenses $0

Program Expenses $48,628,316

Other Expenses $18,761,733

TOTAL EXPENSES $52,800,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,314,043	$48,689,864	+0.1%
Expenses	$52,800,387	$47,897,860	+0.1%
Net Income	$-486,344	$792,004	-1.6%

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

1724

Volunteers

2347

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

Total Directors

Key Employees

$1,147,864

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Cox	President/CEO	40.0	Key Emp	$570,666	$63,635	$634,301
Elizabeth Butler-Murphy	VP - HUMAN RESOURCES	40.0	Key Emp	$249,571	$21,520	$271,091
Kimberly Haro	CFO	40.0	Highest	$261,463	$7,316	$268,779
Mark Fishback	VP - OPERATIONS	40.0	Key Emp	$222,771	$19,701	$242,472
ROSEMARY CRUZ	VP - Donated Goods/Retail	40.0	Highest	$207,128	$22,541	$229,669
Romney Guy	VP - Mission Services	40.0	Highest	$182,764	$20,911	$203,675
KIMBERLY SMITH	VP - GSS/FBC	40.0	Highest	$180,568	$19,323	$199,891
MIKE HENNIG	VP - Information Systems	40.0	Highest	$175,801	$18,337	$194,138
Shanika Johnson	VP - Community Engagement	40.0	Highest	$158,319	$4,418	$162,737
ROGER YANDELL	Member	1.0	Director	$0	$0	$0
frank shiels	Member	1.0	Director	$0	$0	$0
charla k wise	member	1.0	Director	$0	$0	$0
mary anna martinez	member	1.0	Director	$0	$0	$0
Pat McDowell	member	1.0	Director	$0	$0	$0
b frank cain	Member	1.0	Director	$0	$0	$0
Surnedra Simmons	Member	1.0	Director	$0	$0	$0
Kip Adams	Member	1.0	Director	$0	$0	$0
Dianne Hawkins	Member	1.0	Director	$0	$0	$0
Randall Morgan	Member	1.0	Director	$0	$0	$0
Michael W Johnston	Member	1.0	Director	$0	$0	$0
Mike Griffin	Member	1.0	Director	$0	$0	$0
Monica Luera	Member	1.0	Director	$0	$0	$0
Jonathan Hall	member	1.0	Director	$0	$0	$0
JOHN BOSWELL	Immediate Past Chair	1.0	Officer	$0	$0	$0
Patrick d Gotcher	Chair Elect	1.0	Officer	$0	$0	$0
Pamela voight	Board Chair	1.0	Officer	$0	$0	$0
Jeremiah Thompson	Secretary	1.0	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	No data	No data	No data	No data
2023	$52,314,043	$52,800,387	$67,797,913	$-486,344
2022	$48,689,864	$47,897,860	$69,460,412	$792,004
2021	$45,984,473	$46,242,698	$55,034,581	$-258,225
2020	$46,426,639	$37,152,364	$54,657,260	$9,274,275
2019	$44,084,979	$41,310,215	$43,134,993	$2,774,764
2018	$38,826,319	$38,966,910	$40,068,559	$-140,591

Goodwill Industries of Fort Worth Inc