Employment
(J32Z)
990 on File
GOODWILL INDUSTRIES OF EASTERN NORTH CAROLINA INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.1M
Total Revenue
$33.6M
Total Expenses
$71.2M
Net Assets
1097
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
25.42x
Liability-to-Asset
39.6%
Revenue Diversification
94.9%
Executive Compensation
$999K
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
|
85.8% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.3% |
P10P90
|
Below 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
|
25.4 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.6% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.1M | $33.6M | $71.2M | 85.8% | 1097 |
| 2023 | $46.6M | $31.5M | $52.8M | 88.6% | 1227 |
| 2022 | $43.6M | $27.6M | $37.2M | 87.9% | 984 |
| 2021 | $44.3M | $25.2M | N/A | — | 832 |
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