Employment
(J32Z)
990 on File
GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.0M
Total Revenue
$9.6M
Total Expenses
$3.7M
Net Assets
418
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
N/A
Operating Reserve
4.57x
Liability-to-Asset
66.3%
Revenue Diversification
89.6%
Executive Compensation
$215K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $1M–$10M 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
|
83.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 13.5% |
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
|
4.6 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.3% | 14.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.0M | $9.6M | $3.7M | 83.1% | 418 |
| 2023 | $8.7M | $8.6M | $4.3M | 81.8% | 437 |
| 2022 | $7.3M | $8.0M | $4.2M | 79.5% | 446 |
| 2021 | $6.7M | $6.3M | N/A | — | 437 |
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