Employment
(J32Z)
990 on File
ABILENE GOODWILL INDUSTRIES INC
Financial strength (30%)
91/100
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
$21.6M
Total Revenue
$16.8M
Total Expenses
$26.4M
Net Assets
854
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
18.86x
Liability-to-Asset
13.4%
Revenue Diversification
95.9%
Executive Compensation
$459K
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
|
87.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.3% |
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
|
18.9 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 29.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.6M | $16.8M | $26.4M | 87.7% | 854 |
| 2023 | $18.7M | $14.8M | $21.7M | 86.6% | 939 |
| 2022 | $16.7M | $13.7M | $17.8M | 87.3% | 934 |
| 2021 | $17.8M | $11.3M | N/A | — | 903 |
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