Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF KENTUCKY INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138.3M
Total Revenue
$133.3M
Total Expenses
$184.1M
Net Assets
4715
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
16.58x
Liability-to-Asset
21.9%
Revenue Diversification
65.5%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Employment, $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
|
90.3% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 7.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 5.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 45.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 75.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138.3M | $133.3M | $184.1M | 90.3% | 4715 |
| 2023 | $127.9M | $112.6M | $178.1M | 89.1% | 4553 |
| 2022 | $114.0M | $98.4M | $159.0M | 88.3% | 4190 |
| 2021 | $90.8M | $75.8M | N/A | — | 3664 |
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