Community Improvement
(S02)
990 on File
GOODWILL FOUNDATION OF MIDDLE TN
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.0M
Total Revenue
$2.2M
Total Expenses
$139.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
766.78x
Liability-to-Asset
0.9%
Revenue Diversification
65.2%
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $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
|
98.9% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 11.2% |
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
|
766.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 20.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.7% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
265.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.0M | $2.2M | $139.3M | 98.9% | 0 |
| 2024 | $18.3M | $596K | $109.3M | 94.1% | 0 |
| 2023 | $76.8M | $28K | $84.5M | 0.0% | 0 |
| 2022 | N/A | N/A | $0 | — | — |
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