BEAUMONT, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC, founded in 2000, is a small nonprofit in the Employment sector that reported $325K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $374K exceeded revenue, resulting in a 15% operating deficit.
SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O)
PROVISION OF JOBS FOR THE DISABLED, DISADVANTAGED, AND ECONOMICALLY DISADVANTAGED; ON-THE-JOB TRAINING FOR THOSE INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT; WORK ADJUSTMENT, PERSONAL...
PROVISION OF JOBS FOR THE DISABLED, DISADVANTAGED, AND ECONOMICALLY DISADVANTAGED; ON-THE-JOB TRAINING FOR THOSE INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT; WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED. ALSO PROVIDED JOB PLACEMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY.
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 | $324,506 | $299,288 | +0.1% |
| Expenses | $374,123 | $264,333 | +0.4% |
| Net Income | $-49,617 | $34,955 | -2.4% |
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 |
|---|---|---|---|---|---|---|
| CLARE BURNS | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| LESLIE LIGHTFOOT JR | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JEFF PETERSON | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| BRENDA VAUGHN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JOHN MCCAIN | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| RONALD JONES | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DON PUMPHREY | CHAIRMAN | 0.00 |
Officer
|
$0 | $0 | $0 |
| TIM FARNIE | VICE-CHAIRMAN | 0.00 |
Officer
|
$0 | $0 | $0 |
| PAT O'NEIL | TREASURER | 0.00 |
Officer
|
$0 | $0 | $0 |
| PAM TROSCLAIR | SECRETARY | 0.00 |
Officer
|
$0 | $0 | $0 |
| RANDY JONES | CEO/PRESIDENT | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $324,506 | $374,123 | $42,476 | $-49,617 |
| 2022 | $299,288 | $264,333 | $154,262 | $34,955 |
| 2021 | $263,985 | $217,365 | $135,667 | $46,620 |
| 2020 | $255,624 | $199,721 | $154,101 | $55,903 |
| 2019 | $232,106 | $191,633 | $167,266 | $40,473 |
| 2018 | $219,124 | $225,692 | $134,531 | $-6,568 |
Compare GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC with other nonprofits in Texas and across the country.