Employment
(J320)
990 on File
GOODWILL INDUSTRIAL SERVICES CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$12.1M
Total Expenses
$7.4M
Net Assets
202
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
7.33x
Liability-to-Asset
40.0%
Revenue Diversification
99.9%
Executive Compensation
$0
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
|
88.8% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 11.3% |
P10P90
|
Above 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
|
7.3 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 29.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $12.1M | $7.4M | 88.8% | 202 |
| 2023 | $12.2M | $11.3M | $6.4M | 88.4% | 204 |
| 2022 | $11.7M | $10.9M | $5.4M | 87.4% | 219 |
| 2021 | $12.2M | $11.8M | N/A | — | 243 |
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