PHuman ServicesEIN: 270953369

Goodwill Industries of the Valley Works

Roanoke, Virginia

BHealth Score
60B

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.18×
Peer Median0.22×
💰
$105.5M
Total Revenue
📊
$105.8M
Total Expenses
🏦
$18.5M
Net Assets
📋
$18.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.0%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
49.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$105,542,5013%$105,775,1201%$36,763,9646%
2022$108,774,5972%$104,300,3076%$39,096,89410%
2021$106,358,35745%$98,493,73529%$35,659,26917%
2020$73,534,45810%$76,400,9614%$30,569,73914%
2019$81,982,5837%$79,305,6875%$35,490,8775%
2018$76,399,454113%$75,847,07886%$33,734,518358%
2017$35,919,0014%$40,678,1264%$7,361,32440%
2016$37,275,1472%$42,190,6623%$12,345,86826%
2015$38,115,5132%$43,344,17530%$16,739,15424%
2014$37,197,7235%$33,468,9448%$21,886,74620%
2013$35,568,7106%$31,049,4738%$18,242,41628%
2012$33,575,2796%$28,721,6045%$14,199,18256%
2011$31,526,941$27,306,737$9,105,381

Frequently Asked Questions

What does Goodwill Industries of the Valley Works do?

Goodwill Industries of the Valley Works is a human services nonprofit organization based in Virginia. It is classified under NTEE code P11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Industries of the Valley Works financially healthy?

Based on our 9-metric Financial Health Score model, Goodwill Industries of the Valley Works has a score of 60/100 (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 the Valley Works generate?

Goodwill Industries of the Valley Works reports $104.2M in annual revenue and holds $47.5M in total assets, based on IRS filings.

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