J โ€” EmploymentEIN: 061700328ยท Ruling Year: 2003

Goodwill Contract Services Hawaii Inc

Honolulu, Hawaii

B+Health Score
68B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$2.7M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
$2.6M
Net Assets
๐Ÿ“‹
$211K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+10.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.07
Net assets divided by total expenses
Liabilities-to-Assets
7.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,708,076โ†“12%$2,437,013โ†“18%$2,828,892โ†‘10%
2022$3,074,314โ†“11%$2,988,873โ†“12%$2,562,948โ†‘1%
2021$3,461,787โ†‘6%$3,411,285โ†“4%$2,541,832โ†‘3%
2020$3,267,870โ†“2%$3,542,572โ†‘10%$2,472,140โ†“9%
2019$3,334,817โ†“2%$3,216,111โ†“5%$2,728,245โ†‘5%
2018$3,400,301โ†“1%$3,388,776โ†‘1%$2,590,575
2017$3,433,768โ†“3%$3,356,716โ†“1%$2,599,913โ†‘4%
2016$3,533,499โ†“7%$3,407,100$2,511,488โ†‘4%
2015$3,813,461โ†‘3%$3,408,984โ†‘6%$2,403,707โ†‘20%
2014$3,694,779โ†‘1%$3,215,810โ†“4%$1,996,824โ†‘27%
2013$3,647,904โ†“20%$3,365,803โ†“22%$1,570,162โ†‘19%
2012$4,540,659โ†“25%$4,309,675โ†“27%$1,321,003โ†“23%
2011$6,024,358$5,878,488$1,706,773

Frequently Asked Questions

What does Goodwill Contract Services Hawaii Inc do?โ–ผ

Goodwill Contract Services Hawaii Inc is a employment nonprofit organization based in Hawaii. It is classified under NTEE code J30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Contract Services Hawaii Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Goodwill Contract Services Hawaii Inc has a score of 68/100 (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 Contract Services Hawaii Inc generate?โ–ผ

Goodwill Contract Services Hawaii Inc reports $3.0M in annual revenue and holds $3.3M in total assets, based on IRS filings.

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Goodwill Contract Services Hawaii Inc โ€” Honolulu, HI | GiveScope