Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF THE VALLEYS INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.3M
Total Revenue
$19.8M
Total Expenses
$36.3M
Net Assets
515
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
N/A
Operating Reserve
22.01x
Liability-to-Asset
45.1%
Revenue Diversification
38.3%
Executive Compensation
$2.1M
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
|
51.4% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.9% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.1% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.3M | $19.8M | $36.3M | 51.4% | 515 |
| 2022 | $14.7M | $19.1M | $33.7M | 54.3% | 542 |
| 2021 | $17.1M | $18.4M | N/A | — | 511 |
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