Health Care
(E86)
990 on File
GOODNESS VILLAGE
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.2M
Total Expenses
$877K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
5.1%
Revenue Diversification
72.9%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
70.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.2M | $877K | 70.3% | 14 |
| 2024 | $1.3M | $952K | $639K | 68.7% | 11 |
| 2023 | $912K | $901K | $336K | 70.7% | 10 |
| 2022 | $738K | $694K | $293K | 93.3% | 9 |
| 2021 | $970K | $587K | N/A | — | 9 |
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