Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL KEYSTONE AREA
Financial strength (30%)
76/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to support persons with disabilities and other barriers to independence in achieving their fullest potential as workers and as members of the broader community.
Financial Overview — FY 2025
$97.1M
Total Revenue
$89.9M
Total Expenses
$91.0M
Net Assets
2955
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
2522.5%
Operating Reserve
12.14x
Liability-to-Asset
33.0%
Revenue Diversification
97.0%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2522.5% | 231.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 24.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97.1M | $89.9M | $91.0M | 89.5% | 2955 |
| 2024 | $88.4M | $81.5M | $83.4M | 89.3% | 2948 |
| 2023 | $84.7M | $72.8M | $76.1M | 90.7% | 3026 |
| 2022 | $71.3M | $65.3M | $62.8M | 91.3% | 2721 |
| 2021 | $74.9M | $59.8M | N/A | — | 2484 |
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