Employment
(J32Z)
990 on File
GOODWILL INDUSTRIES OF MID-MICHIGAN INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37.2M
Total Revenue
$36.0M
Total Expenses
$17.4M
Net Assets
907
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
5.79x
Liability-to-Asset
39.0%
Revenue Diversification
68.4%
Executive Compensation
$392K
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
|
92.0% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.0% | 24.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.4% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.2M | $36.0M | $17.4M | 92.0% | 907 |
| 2024 | $36.7M | $34.7M | $16.2M | 92.7% | 886 |
| 2023 | $34.5M | $31.9M | $14.2M | 92.5% | 952 |
| 2022 | $33.0M | $29.7M | $11.7M | 92.2% | 941 |
| 2021 | $30.6M | $25.8M | N/A | — | 897 |
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