Employment
(J32)
990 on File
GOODWILL INDUSTRIAL SERVICES OF FORT WORTH INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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