JEmploymentEIN: 392040239

Goodwill Retail Services INC

Milwaukee, Wisconsin

B-Health Score
54B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 25 peers in Employment with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.21×
Peer Median0.67×
💰
$206.3M
Total Revenue
📊
$212.4M
Total Expenses
🏦
$44.5M
Net Assets
📋
$98.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2022 → 2023)
Net Margin
-3.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
68.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$206,269,1433%$212,400,8154%$142,911,0433%
2022$200,242,2751%$205,119,89621%$139,243,0537%
2021$197,886,41547%$170,152,76427%$150,087,22010%
2020$134,804,53921%$133,764,67624%$136,418,12911%
2019$171,222,7126%$176,891,07311%$123,036,172149%
2018$161,383,7554%$158,916,8561%$49,415,9155%
2017$155,490,9307%$160,572,03014%$46,986,9319%
2016$144,781,8921%$141,066,4671%$51,501,6659%
2015$143,051,1399%$140,145,4958%$47,208,2559%
2014$131,159,5673%$129,217,6233%$43,211,3867%
2013$126,792,49711%$125,630,26115%$40,370,69211%
2012$114,081,66021%$109,209,25225%$36,403,97723%
2011$93,928,560$87,658,728$29,679,362

Frequently Asked Questions

What does Goodwill Retail Services INC do?

Goodwill Retail Services INC is a employment nonprofit organization based in Wisconsin. It is classified under NTEE code J32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Retail Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Goodwill Retail Services INC has a score of 54/100 (Grade: B-). 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 Retail Services INC generate?

Goodwill Retail Services INC reports $203.5M in annual revenue and holds $154.1M in total assets, based on IRS filings.

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