YMutual & Membership BenefitEIN: 387093762· Ruling Year: 2014

Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr

San Antonio, Texas

DHealth Score
27D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median29.60×
💰
$5.1M
Total Revenue
📊
$5.4M
Total Expenses
🏦
$206K
Net Assets
📋
$577K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.4%
Year-over-year change (2022 → 2023)
Net Margin
-5.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
73.7%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$5,103,8068%$5,364,41611%$782,70014%
2022$4,708,66213%$4,845,2906%$913,06714%
2021$5,427,5538%$5,136,704$1,057,55554%
2020$5,013,93118%$5,112,6588%$684,50913%
2019$4,266,3047%$5,581,95216%$783,27564%
2018$4,577,4806%$4,831,4343%$2,196,0727%
2017$4,890,185$4,709,36613%$2,368,4183%
2016$4,868,18518%$5,394,20411%$2,291,40415%
2015$4,135,25327%$4,869,29452%$2,680,77522%
2014$3,259,28334%$3,194,28448%$3,435,9471%
2013$2,431,588$2,162,814$3,461,298

Frequently Asked Questions

What does Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr do?

Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr is a mutual & membership benefit nonprofit organization based in Texas. It is classified under NTEE code Y43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr financially healthy?

Based on our 9-metric Financial Health Score model, Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr has a score of 27/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr generate?

Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr reports $6.2M in annual revenue and holds $363K in total assets, based on IRS filings.

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