Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF THE GULF COAST INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.3M
Total Revenue
$31.2M
Total Expenses
$33.2M
Net Assets
902
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
76.5%
Operating Reserve
12.75x
Liability-to-Asset
40.6%
Revenue Diversification
75.1%
Executive Compensation
$1.0M
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2025.
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
|
88.1% | 89.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.5% | 231.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.6% | 24.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.3M | $31.2M | $33.2M | 88.1% | 902 |
| 2024 | $29.8M | $26.9M | $32.6M | 89.6% | 879 |
| 2023 | $27.2M | $24.1M | $28.4M | 88.8% | 802 |
| 2022 | $29.9M | $22.1M | $24.6M | 86.9% | 799 |
| 2021 | $26.9M | $20.2M | N/A | — | 939 |
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