Charity Search / GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC
Employment (J32) 990 on File

GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC

EIN: 75-2604332 · FORT WORTH, TX 76117-6262 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$4.7M
Total Revenue
$3.9M
Total Expenses
$19.4M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 100.0%
Fundraising Efficiency N/A
Operating Reserve 59.28x
Liability-to-Asset 1.5%
Revenue Diversification 99.4%
Executive Compensation $0
Compared with Peers
FY 2025
Compared with 555 similar organizations (United States, Employment, $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
100.0% 85.3%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
0.0% 13.1%
P10P90
Top quarter
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
59.3 mo 11.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.5% 13.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.4% 91.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-2.4% 4.3%
P10P90
Expense growth
Year over year expense growth
-11.6% 6.3%
P10P90
Surplus margin
Surplus as a share of revenue
16.1% 3.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.7M $3.9M $19.4M 100.0% 61
2024 $4.8M $4.4M $18.6M 100.0% 55
2023 $4.4M $3.5M $18.3M 100.0% 59
2022 $4.0M $3.2M $17.4M 100.0% 54
2021 $3.7M $2.8M N/A — 46
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Organization Details
EIN
75-2604332
State
TX
City
FORT WORTH
ZIP
76117-6262
Classification
J32
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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