Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Since 1916, Goodwill Southern California's mission has been to Transform Lives Through the Power of Work. We serve individuals with disabilities and disadvantages, as well as businesses, by providing education, training, work experience and job placement services.
Financial Overview — FY 2024
$280.7M
Total Revenue
$285.0M
Total Expenses
$59.7M
Net Assets
2566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
70.2%
Revenue Diversification
58.0%
Executive Compensation
$2.0M
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
|
93.5% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 5.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.2% | 45.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 75.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280.7M | $285.0M | $59.7M | 93.5% | 2566 |
| 2023 | $288.1M | $273.3M | $61.3M | 94.9% | 2581 |
| 2022 | $279.6M | $254.8M | $44.6M | 94.3% | 1947 |
| 2021 | $376.2M | $239.8M | N/A | — | 2510 |
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