Civil Rights & Advocacy
(R23)
990 on File
GOODWILL INDUSTRIES BIG BEND SERVICES INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$922K
Total Revenue
$930K
Total Expenses
$-825,989
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
-10.66x
Liability-to-Asset
485.2%
Revenue Diversification
100.5%
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2024.
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
|
91.8% | 79.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.7 mo | 8.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
485.2% | 1.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.5% | 98.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $922K | $930K | $-825,989 | 91.8% | 20 |
| 2023 | $1.2M | $1.2M | $-817,577 | 91.9% | 41 |
| 2022 | $2.1M | $1.9M | $-813,552 | 95.4% | 68 |
| 2021 | $1.9M | $1.9M | N/A | — | 74 |
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