GOODWILL INDUSTRIES OF EAST TEXAS … - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

KIMBERLY B LEWIS

Phone

9035938438

Tax Period

2024-01-01 to 2024-12-31

GOODWILL INDUSTRIES OF EAST TEXAS INC, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $16.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SKILLS TRAINING AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $6,522,368 Revenue: $1,423,856

RESALE OF DONATED GOODS WHICH ARE PROCESSED AND MADE READY FOR SALE BY THE ORGANIZATION'S EMPLOYEES. THE SALE OF DONATED GOODS IS THE ORGANIZATION'S MAJOR SOURCE OF REVENUE.

Program 2

Expenses: $5,490,452 Revenue: $4,341,142

GOODWILL INDUSTRIES OF EAST TEXAS PROVIDES PRE-VOCATIONAL EMPLOYMENT, SKILLS TRAINING, JOB READINESS TRAINING, PERSONAL & CAREER COUNSELING, AND LIVING SKILLS TO ENHANCE JOB SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,954,249

Program Service Revenue $4,341,142

Investment Income $243,830

Other Revenue $1,426,856

TOTAL REVENUE $15,966,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,885,290

Fundraising Expenses $185,973

Program Expenses $12,012,820

Other Expenses $5,728,076

TOTAL EXPENSES $15,613,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,966,077	$15,246,592	+0.0%
Expenses	$15,613,366	$15,046,212	+0.0%
Net Income	$352,711	$200,380	+0.8%

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

520

Volunteers

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

$344,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MATT ROWAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHASKA CARAWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN CATER	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY RUSSELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH HUTSON	CHAIR	1.00	Officer Director	$0	$0	$0
JESUS FLORES	DIRECTOR	1.00	Director	$0	$0	$0
PAM CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER JONES	DIRECTOR	1.00	Director	$0	$0	$0
KENYA LONDON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LUCIANO	DIRECTOR	1.00	Director	$0	$0	$0
REV DEMARCUS PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
SORANI ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CARYL WHITTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DERRITH BONDURANT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY B LEWIS	PRESIDENT & CEO	40.00	Officer	$220,560	$16,670	$237,230
MISTY DAVIS	FINANCE DIRECTOR	40.00	Officer	$105,780	$1,030	$106,810
RUTH DAVIS	EMPLOYEE	40.00	Highest	$136,018	$4,529	$140,547
TODD POTOCZAK	EMPLOYEE	40.00	Highest	$114,268	$13,324	$127,592

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
2024	$15,966,077	$15,613,366	$22,466,438	$352,711
2023	$15,246,592	$15,046,212	$21,851,007	$200,380
2022	$15,343,051	$14,285,857	$22,519,329	$1,057,194
2021	$14,902,299	$13,073,915	$21,260,260	$1,828,384
2020	$18,244,788	$12,367,894	$19,299,365	$5,876,894
2019	$12,604,071	$12,515,758	$14,254,453	$88,313
2018	$13,133,887	$12,498,154	$14,590,606	$635,733

GOODWILL INDUSTRIES OF EAST TEXAS INC