Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF NORTHWEST OHIO INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.0M
Total Revenue
$16.8M
Total Expenses
$12.5M
Net Assets
785
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
80.0%
Operating Reserve
8.89x
Liability-to-Asset
46.7%
Revenue Diversification
83.8%
Executive Compensation
$498K
Compared with Peers
FY 2023
Compared with 339 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2023.
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
|
82.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.0% | 364.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.7% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.0M | $16.8M | $12.5M | 82.2% | 785 |
| 2022 | $16.6M | $18.1M | $11.0M | 84.2% | 1197 |
| 2021 | $32.1M | $27.4M | N/A | — | 900 |
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