Employment
(J20)
990 on File
GOODWILL MANUFACTURING INC
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$786K
Total Revenue
$781K
Total Expenses
$-40,337,309
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
-620.15x
Liability-to-Asset
13672.8%
Revenue Diversification
102.0%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M 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
|
95.5% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 13.4% |
P10P90
|
Above median |
|
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
|
-620.2 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13672.8% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-73.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-89.4% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $786K | $781K | $-40,337,309 | 95.5% | 10 |
| 2024 | $3.0M | $7.3M | $-40,342,955 | 93.6% | 113 |
| 2023 | $4.9M | $10.2M | $-33,933,573 | 90.6% | 189 |
| 2022 | $3.1M | $7.2M | $-28,689,724 | 89.3% | 95 |
| 2021 | $2.6M | $6.0M | N/A | — | 123 |
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