Goodwill Industrial Services of Ft Worth Inc

EIN: 752604332 501(c)(3) Employment

Fort Worth, TX

Total Revenue
$4,783,998
Total Expenses
$4,434,069
Total Assets
$18,997,610
Net Assets
$18,614,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
Kimberly Casarez
Phone
8173327866
Tax Period
2024-01-01 to 2024-12-31

Goodwill Industrial Services of Ft Worth Inc, founded in 1995, is a community nonprofit in the Employment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 7% surplus.

Mission

THE INTENT OF PROGRAMS PROMOTED BY GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. THE MAIN FOCUS OF THESE PROGRAMS WILL BE COMPETITIVE EMPLOYMENT OR INTERNAL EMPLOYMENT FOR AS MANY DISABLED AND VOCATIONALLY DISADVANTAGED PERSONS AS POSSIBLE. WE WILL SEEK THROUGH THE USE OF STATE SET-A-SIDE CONTRACTS AND PRIVATE SECTOR CONTRACTS EMPLOYMENT FOR OUR CLIENTS/EMPLOYEES.

Program Service Accomplishments

Program 1
Expenses: $4,434,069 Revenue: $4,783,998

INDUSTRIAL CONTRACTS - TO PROVIDE EMPLOYMENT & JOB TRAINING FOR PEOPLE WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,752,208
Investment Income $0
Other Revenue $31,790
TOTAL REVENUE $4,783,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,288,221
Fundraising Expenses $0
Program Expenses $4,434,069
Other Expenses $1,145,848
TOTAL EXPENSES $4,434,069

Year-over-Year Comparison

2024 2023 Change
Revenue $4,783,998 $4,387,039 +0.1%
Expenses $4,434,069 $3,494,705 +0.3%
Net Income $349,929 $892,334 -0.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
55
Volunteers
9

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
3
$822,711
Total Directors
9
$822,711
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Cox Chairman of Industrial Service 1.0
Officer Director
$0 $63,536 $621,274
Mark Fishback President/CEO 1.0
Officer Director
$0 $19,371 $201,437
Sandy Chapman director 0.0
Director
$0 $0 $0
Rita Goodner Director 0.0
Director
$0 $0 $0
Laura Epperson Director 0.0
Director
$0 $0 $0
David Goodroe Director 0.0
Director
$0 $0 $0
Roger Yandell Director 0.0
Director
$0 $0 $0
Kip Adams Secretary/Treasurer 0.0
Officer Director
$0 $0 $0
Robert House director 0.0
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 $4,783,998 $4,434,069 $18,997,610 $349,929
2023 $4,387,039 $3,494,705 $18,462,409 $892,334
2022 $4,043,956 $3,169,569 $17,557,203 $874,387
2021 $3,708,263 $2,794,737 $16,652,413 $913,526
2020 $3,622,442 $2,671,441 $15,744,354 $951,001
2019 $3,517,247 $2,693,658 $14,750,137 $823,589
2018 $3,429,977 $2,597,819 $13,906,712 $832,158
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