Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF KANSAS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide education and job training/opportunities for people with disabilities and other barriers.
Financial Overview — FY 2024
$32.9M
Total Revenue
$30.5M
Total Expenses
$55.4M
Net Assets
1132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
536.1%
Operating Reserve
21.82x
Liability-to-Asset
9.5%
Revenue Diversification
97.2%
Executive Compensation
$457K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M 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
|
89.5% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
536.1% | 646.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.9M | $30.5M | $55.4M | 89.5% | 1132 |
| 2023 | $28.7M | $25.6M | $51.4M | 90.6% | 1053 |
| 2022 | $24.6M | $21.0M | $47.9M | 89.6% | 956 |
| 2021 | $26.9M | $17.9M | N/A | — | 925 |
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