Employment
(J32Z)
990 on File
GOODWILL INDUSTRIES OF EAST TEXAS INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.0M
Total Revenue
$15.6M
Total Expenses
$20.5M
Net Assets
520
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
15.79x
Liability-to-Asset
8.6%
Revenue Diversification
62.4%
Executive Compensation
$344K
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
|
76.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.6% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.0M | $15.6M | $20.5M | 76.9% | 520 |
| 2023 | $15.2M | $15.0M | $20.1M | 79.6% | 558 |
| 2022 | $15.3M | $14.3M | $20.0M | 76.6% | 493 |
| 2021 | $24.8M | $13.1M | N/A | — | 491 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.