JEmploymentEIN: 510064311

Goodwill Industries of Delaware & Delaware County INC

Wilmington, Delaware

BHealth Score
64B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.49×
Peer Median4.74×
💰
$57.3M
Total Revenue
📊
$55.1M
Total Expenses
🏦
$27.2M
Net Assets
📋
$26.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.7%
Year-over-year change (2022 → 2023)
Net Margin
+3.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
48.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$57,267,4541%$55,141,2222%$53,342,03427%
2022$57,646,0665%$53,939,4952%$42,108,74242%
2021$60,648,34737%$52,681,26511%$29,727,30516%
2020$44,377,8052%$47,521,8007%$25,576,19017%
2019$45,387,3504%$44,507,0964%$21,929,7937%
2018$43,582,36610%$42,612,1258%$20,413,6492%
2017$39,538,7808%$39,293,9974%$20,015,3641%
2016$36,450,8118%$37,640,44211%$20,298,8235%
2015$39,456,8233%$42,060,0422%$21,451,2859%
2014$40,848,9264%$41,244,7615%$23,604,1201%
2013$39,356,72712%$39,232,74716%$23,794,2123%
2012$35,170,15810%$33,953,31311%$23,158,4589%
2011$31,985,825$30,525,452$21,292,263

Frequently Asked Questions

What does Goodwill Industries of Delaware & Delaware County INC do?

Goodwill Industries of Delaware & Delaware County INC is a employment nonprofit organization based in Delaware. It is classified under NTEE code J32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Industries of Delaware & Delaware County INC financially healthy?

Based on our 9-metric Financial Health Score model, Goodwill Industries of Delaware & Delaware County INC has a score of 64/100 (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 Industries of Delaware & Delaware County INC generate?

Goodwill Industries of Delaware & Delaware County INC reports $57.9M in annual revenue and holds $53.2M in total assets, based on IRS filings.

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