Charity Search / GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC
Employment (J32Z) 990 on File

GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC

EIN: 73-0675119 · LAWTON, OK 73501-4920 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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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Organization Details
EIN
73-0675119
State
OK
City
LAWTON
ZIP
73501-4920
Classification
J32Z
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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