PHuman ServicesEIN: 460688991· Ruling Year: 2013

Goodwill Industries Of San Antonio Contract Services

San Antonio, Texas

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.55×
Peer Median7.39×
💰
$44.9M
Total Revenue
📊
$41.9M
Total Expenses
🏦
$22.9M
Net Assets
📋
$8.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.8%
Year-over-year change (2022 → 2023)
Net Margin
+6.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.55
Net assets divided by total expenses
Liabilities-to-Assets
26.8%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$44,944,0339%$41,852,6036%$31,305,7801%
2022$41,322,3792%$39,426,0442%$31,547,01736%
2021$40,622,9546%$38,555,1248%$23,203,08413%
2020$43,067,738$41,996,6022%$20,486,485
2019$43,025,7186%$41,121,0055%$20,392,64727%
2018$40,552,3934%$39,012,154$16,065,9553%
2017$39,146,67910%$39,145,49014%$16,596,246
2016$35,720,32113%$34,486,56818%$16,620,60613%
2015$31,524,97913%$29,234,58422%$14,659,51418%
2014$27,920,98724%$23,899,38928%$12,473,91760%
2013$22,470,053$18,667,113$7,799,371

Frequently Asked Questions

What does Goodwill Industries Of San Antonio Contract Services do?

Goodwill Industries Of San Antonio Contract Services is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Industries Of San Antonio Contract Services financially healthy?

Based on our 9-metric Financial Health Score model, Goodwill Industries Of San Antonio Contract Services has a score of 77/100 (Grade: A-). 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 Services generate?

Goodwill Industries Of San Antonio Contract Services reports $48.3M in annual revenue and holds $34.7M in total assets, based on IRS filings.

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Goodwill Industries Of San Antonio Contract Services — San Antonio, TX | GiveScope