Charity Search / ZANESVILLE WELFARE ORG & GOODWILL INDUSTRIES
Employment (J32Z) 990 on File

ZANESVILLE WELFARE ORG & GOODWILL INDUSTRIES

EIN: 31-4379480 · ZANESVILLE, OH 43701-9335 · United States · FY 2023 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$13.9M
Total Revenue
$12.6M
Total Expenses
$15.1M
Net Assets
865
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.2%
Fundraising Efficiency N/A
Operating Reserve 14.43x
Liability-to-Asset 18.1%
Revenue Diversification 84.5%
Executive Compensation $264K
Compared with Peers
FY 2023
Compared with 340 similar organizations (United States, Employment, $10M–$100M in expenses), FY 2023.
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
83.2% 87.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.8% 11.5%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
14.4 mo 7.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
18.1% 34.2%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
84.5% 92.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.9% 8.9%
P10P90
Expense growth
Year over year expense growth
4.9% 9.8%
P10P90
Surplus margin
Surplus as a share of revenue
9.2% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $13.9M $12.6M $15.1M 83.2% 865
2022 $13.5M $12.0M $13.9M 82.9% 896
2021 $13.5M $11.1M N/A 785
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Organization Details
EIN
31-4379480
State
OH
City
ZANESVILLE
ZIP
43701-9335
Classification
J32Z
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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