GOODWILL INDUSTRIES OF HOUSTON FOUNDATION (EIN 760417670) - 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

1993

Legal Domicile

Principal Officer

ROBERT T WOODS

Phone

7136926221

Tax Period

2023-01-01 to 2023-12-31

GOODWILL INDUSTRIES OF HOUSTON FOUNDATION, founded in 1993, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 94% operating margin.

Mission

NON-PROFIT CORPORATION AIDING IN THE CHARITABLE FUNCTIONS OF GOODWILL INDUSTRIES OF HOUSTON (GWH) BY PROVIDING FUNDS.

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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 $227

Program Service Revenue $0

Investment Income $2,755,705

Other Revenue $0

TOTAL REVENUE $2,755,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,673

Other Expenses $173,673

TOTAL EXPENSES $173,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,755,932	$1,156,240	+1.4%
Expenses	$173,673	$116,697	+0.5%
Net Income	$2,582,259	$1,039,543	+1.5%

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

N/A

Volunteers

N/A

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

$1,413,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA VILUTIS	DIRECTOR	0.00	Director	$0	$0	$0
STUART FORD	DIRECTOR	0.00	Director	$0	$0	$0
JOHN DUFFIE	TREASURER	0.00	Officer Director	$0	$0	$0
ANN DEATON	SECRETARY	0.00	Officer Director	$0	$0	$0
JIM VANDERHIDER	PRESIDENT	0.00	Officer Director	$0	$0	$0
BRETT BAUCUM	DIRECTOR	0.00	Director	$0	$0	$0
MARGARET MAUEL SCHWARTZ	DIRECTOR	0.00	Director	$0	$0	$0
DAVID WEBSTER	DIRECTOR	0.00	Director	$0	$0	$0
GIL BEER	DIRECTOR	0.00	Director	$0	$0	$0
STEVE LUFBURROW	EXECUTIVE DIRECTOR	1.00	Officer	$0	$41,874	$945,057
ROBERT T WOODS	CFO	1.00	Officer	$0	$3,052	$468,447

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	$2,755,932	$173,673	$80,422,212	$2,582,259
2021	$641,936	No data	$55,750,811	No data
2020	$15,856,346	$50	$37,487,253	$15,856,296
2019	$624,233	$17,157	$24,938,734	$607,076
2018	$433,519	$12,337	$13,509,886	$421,182

GOODWILL INDUSTRIES OF HOUSTON FOUNDATION