Employment
(J32Z)
990 on File
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
Financial strength (30%)
90/100
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
$13.3M
Total Revenue
$13.0M
Total Expenses
$10.0M
Net Assets
508
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
9.29x
Liability-to-Asset
38.2%
Revenue Diversification
55.5%
Executive Compensation
$431K
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
|
89.0% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.2% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.3M | $13.0M | $10.0M | 89.0% | 508 |
| 2023 | $12.9M | $12.7M | $9.6M | 89.2% | 514 |
| 2022 | $12.2M | $10.9M | $9.2M | 88.6% | 452 |
| 2021 | $11.9M | $11.0M | N/A | — | 521 |
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