Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES - KNOXVILLE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$24.5M
Total Revenue
$22.8M
Total Expenses
$43.4M
Net Assets
664
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
34.4%
Operating Reserve
22.81x
Liability-to-Asset
16.2%
Revenue Diversification
66.1%
Executive Compensation
$498K
Compared with Peers
FY 2025
Compared with 163 similar organizations
(United States, Employment, $10M–$100M 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
|
94.1% | 89.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.4% | 385.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 28.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.1% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 4.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $24.5M | $22.8M | $43.4M | 94.1% | 664 |
| 2024 | $22.7M | $22.2M | $40.3M | 93.6% | 569 |
| 2023 | $21.2M | $20.6M | $38.4M | 93.9% | 643 |
| 2022 | $18.8M | $18.7M | $36.2M | 93.6% | 628 |
| 2021 | $19.7M | $18.5M | N/A | — | 630 |
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