Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$100.4M
Total Revenue
$101.0M
Total Expenses
$34.4M
Net Assets
2759
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
4.09x
Liability-to-Asset
74.4%
Revenue Diversification
97.3%
Executive Compensation
$2.3M
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Employment, $100M and over 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
|
91.0% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 7.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 5.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.4% | 45.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 75.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $100.4M | $101.0M | $34.4M | 91.0% | 2759 |
| 2023 | $104.3M | $103.8M | $35.0M | 90.8% | 3190 |
| 2022 | $99.4M | $99.0M | $33.9M | 91.4% | 3465 |
| 2021 | $127.3M | $86.6M | N/A | — | 3352 |
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