J — EmploymentEIN: 451544299· Ruling Year: 2012

Goodwill Retail Services

Los Angeles, California

CHealth Score
38C

Financial Health Score

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

Below Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.00×
Peer Median4.74×
💰
$53.9M
Total Revenue
📊
$53.9M
Total Expenses
🏦
$0
Net Assets
📋
$9.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.2%
Year-over-year change (2022 → 2023)
Net Margin
0.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.00
Net assets divided by total expenses
Liabilities-to-Assets
100.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$53,941,384↑12%$53,941,384↑12%$9,928,682↑5%
2022$48,069,024↑4%$48,069,024↑4%$9,416,523↑6%
2021$46,029,774↑22%$46,029,774↑22%$8,869,033↑5%
2020$37,713,458↓8%$37,713,458↓8%$8,436,088↑41%
2019$41,210,700↑5%$41,210,700↑5%$6,001,970↓6%
2018$39,138,170↑4%$39,138,170↑4%$6,361,183↑14%
2017$37,506,078↑9%$37,506,078↑9%$5,591,335
2016$34,304,977↑13%$34,304,977↑13%$5,588,547↑11%
2015$30,281,552↓5%$30,281,552↓5%$5,045,165↓6%
2014$31,840,099↑23%$31,840,099↑23%$5,339,372↑1%
2013$25,889,872↑1%$25,889,872↑1%$5,275,659↑6%
2012$25,509,165↑2054%$25,509,165↑115%$4,966,797↑111%
2011$1,184,180$11,841,800$2,355,840

Frequently Asked Questions

What does Goodwill Retail Services do?▼

Goodwill Retail Services is a employment nonprofit organization based in California. It is classified under NTEE code J11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Goodwill Retail Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Goodwill Retail Services has a score of 38/100 (Grade: C). 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 generate?▼

Goodwill Retail Services reports $59.8M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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