GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC

EIN: 752204594 501(c)(3) Employment

LUFKIN, TX

Total Revenue
$6,313,268
Total Expenses
$5,318,819
Total Assets
$4,049,498
Net Assets
$3,562,970
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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
1988
Legal Domicile
TX
Principal Officer
KEVIN BRADFORD
Phone
9366328838
Tax Period
2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC, founded in 1988, is a community nonprofit in the Employment sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $994K, a strong 16% operating margin.

Mission

GOODWILL COLLABORATES WITH OUR COMMUNITY TO TRANSFORM DONATIONS INTO INNOVATIVE TRAINING, EMPLOYABILITY, AND FINANCIAL STABILITY PROGRAMS THAT EMPOWER PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ACHIEVE INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,402,980
Program Service Revenue $2,872,249
Investment Income $18,285
Other Revenue $19,754
TOTAL REVENUE $6,313,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,761,230
Fundraising Expenses $0
Program Expenses $4,844,374
Other Expenses $2,557,589
TOTAL EXPENSES $5,318,819

Year-over-Year Comparison

2023 2022 Change
Revenue $6,313,268 $5,091,750 +0.2%
Expenses $5,318,819 $4,763,583 +0.1%
Net Income $994,449 $328,167 +2.0%
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
10
Independent Members
10
Employees
233
Volunteers
52

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
2
$283,738
Total Directors
10
$186,098
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON WEIR DIRECTOR 2.00
Director
$0 $0 $0
AUTUMN FINCHUM DIRECTOR 2.00
Director
$0 $0 $0
CHELSEY MCCLENDON DIRECTOR 2.00
Director
$0 $0 $0
PHIL METZINGER DIRECTOR 2.00
Director
$0 $0 $0
JOE HAVARD DIRECTOR 2.00
Director
$0 $0 $0
AMANDA DOUGHERTY DIRECTOR 2.00
Director
$0 $0 $0
DAVID TUBERVILLE DIRECTOR 2.00
Director
$0 $0 $0
LINDA ORCUTT DIRECTOR 2.00
Director
$0 $0 $0
CASSIDY KIRKLAND DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BRADFORD EXECUTIVE DI 40.00
Officer Director
$182,078 $4,020 $186,098
TYRONE DAVIS FINANCIAL DI 40.00
Officer
$97,640 $0 $97,640
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 $6,313,268 $5,318,819 $4,049,498 $994,449
2022 $5,091,750 $4,763,583 $2,803,995 $328,167
2021 $3,755,253 $3,629,751 $2,393,898 $125,502
2020 $3,975,845 $3,536,522 $2,224,095 $439,323
2019 $3,818,018 $3,819,048 $1,777,997 $-1,030
2018 $3,569,494 $3,581,928 $1,838,969 $-12,434
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