Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Elevating People by Eliminating Barriers to Employment
Financial Overview — FY 2024
$106.7M
Total Revenue
$101.4M
Total Expenses
$102.1M
Net Assets
2250
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
701.3%
Operating Reserve
12.08x
Liability-to-Asset
15.7%
Revenue Diversification
53.0%
Executive Compensation
$938K
Compared with Peers
FY 2024
Compared with 134 similar organizations
(United States, Human Services, $100M and over 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
|
95.7% | 90.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
701.3% | 607.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 3.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 44.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 9.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $106.7M | $101.4M | $102.1M | 95.7% | 2250 |
| 2023 | $106.4M | $99.6M | $94.1M | 94.9% | 2357 |
| 2022 | $105.5M | $89.8M | $83.5M | 94.9% | 2236 |
| 2021 | $117.2M | $100.1M | $82.5M | 93.0% | 2414 |
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