LUFKIN, TX
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Sign In — Free (10 views/day)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.
GOODWILL PARTNERS WITH WORKFORCE SOLUTIONS DEEP EAST TEXAS TO OVERSEE THE NEW CCS PROGRAM, WHICH PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE TO LOW- INCOME FAMILIES IN THE 12-COUNTY DEEP EAST TEXAS REGION IN ORDER TO HELP THEM FIND/RETAIN EMPLOYMENT AND PARTICIPATE IN TRAINING/EDUCATION PROGRAMS AS THEY WORK TO IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN.
DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN E-COMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING...
DONATED GOODS RETAIL (DGR) PROGRAM: THIS PROGRAM CONSISTS OF THE FOLLOWING: ATTENDED DONATION CENTERS, TRADITIONAL RETAIL STORES, AN E-COMMERCE "VIRTUAL" STORE, THE LOGISTICS DEPARTMENT (FOR MOVING DONATIONS, STORING DONATIONS, AND SUPPORTING THE RETAIL STORES), AND THE POST- RETAIL/RECYCLING OPERATION. THE COLLECTION & SALE OF DONATED GOODS PRODUCES REVENUE GOODWILL USES TO PROVIDE EMPLOYMENT-RELATED SERVICES TO THE COMMUNITY. MORE IMPORTANTLY, HOWEVER, EACH DEPARTMENT IN THE DGR PROGRAM SERVES AS A TRAINING CENTER WHERE CLIENTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT GAIN VALUABLE SKILLS NEEDED TO PREPARE FOR AND OR INTEGRATE BACK INTO THE WORLD OF WORK. EVERY TEAM MEMBER IN DGR HAS TWO ROLES: 1) DOING THE JOB HE OR SHE WAS HIRED TO DO AND 2) SERVING AS A TRAINER/COACH FOR CLIENTS WITH DISABILITIES & OTHER BARRIERS TO EMPLOYMENT WHILE THESE CLIENTS RECEIVED REAL-WORLD ON- THE-JOB TRAINING IN OUR DGR FACILITIES. IN 2023, GOODWILL SERVED 30,339 DONORS AND 143,395 CUSTOMERS THROUGH THE DGR PROGRAM. GOODWILL RECYCLED, AND/OR REPURPOSED APPROXIMATELY 704,928 POUNDS OF DONATIONS IN OUR POST-RETAIL/RECYCLING DEPARTMENT. THE DGR PROGRAM PROVIDED 3,845,997 IN REVENUE TO SUPPORT OUR MISSION. THROUGHOUT 2023, GOODWILL EMPLOYED 233 PEOPLE, INCLUDING SHORT-TERM, PAID ON-THE-JOB TRAINING CLIENTS, WITH 44% OF THOSE HAVING DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL PAID 2,548,007 IN WAGES AND BENEFITS, INCLUDING 618,462 TO PEOPLE WITH DISABILITIES AND/OR OTHER BARRIERS TO EMPLOYMENT.
MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT-RELATED TRAINING/ CERTIFICATIONS, JOB PLACEMENT AND...
MISSION SERVICES PROGRAMS: THE MISSION SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES THAT PREPARE CLIENTS FOR EMPLOYMENT, INCLUDING EMPLOYMENT-RELATED TRAINING/ CERTIFICATIONS, JOB PLACEMENT AND RETENTION ASSISTANCE, AND FAMILY FINANCIAL STABILITY SERVICES, SUCH AS FINANCIAL EDUCATION, FINANCIAL COACHING AND ASSET-BUILDING SUPPORT. THESE SERVICES ARE FUNDED THROUGH THE DGR PROGRAM REVENUES, FEE-FOR-SERVICE FUNDS, PUBLIC & PRIVATE GRANTS, & DONOR CONTRIBUTIONS. IN 2023, THE MISSION SERVICES PROGRAM SERVED 8,077 INDIVIDUALS.
CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL...
CONTRACT SERVICES PROGRAM: THIS PROGRAM CREATES JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WHILE SIMULTANEOUSLY PROVIDING NEEDED SERVICES & PRODUCTS TO STATE & FEDERAL AGENCIES IN THE LOCAL COMMUNITIES WE SERVE. CURRENTLY, WE HAVE CONTRACTS WITH STATE GOVERNMENTAL AGENCIES WHEREBY WE HIRE PEOPLE WITH DISABILITIES TO FILL OPEN POSITIONS THEY HAVE AVAILABLE OR PROVIDE NEEDED SERVICES IN THEIR FACILITIES. IN 2023, GOODWILL EMPLOYED 11 PEOPLE WITH DISABILITIES AND OTHER BARRIERS AT THREE STATE AGENCIES IN THE REGION. THESE CLIENTS WORKED OVER 6,489 HOURS. THEY WERE PAID WAGES OF APPROXIMATELY 162,452.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare GOODWILL INDUSTRIES OF CENTRAL EAST TEXAS INC with other nonprofits in Texas and across the country.