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.
ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS.
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.