J — EmploymentEIN: 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$57,267,454↓1%$55,141,222↑2%$53,342,034↑27%
2022$57,646,066↓5%$53,939,495↑2%$42,108,742↑42%
2021$60,648,347↑37%$52,681,265↑11%$29,727,305↑16%
2020$44,377,805↓2%$47,521,800↑7%$25,576,190↑17%
2019$45,387,350↑4%$44,507,096↑4%$21,929,793↑7%
2018$43,582,366↑10%$42,612,125↑8%$20,413,649↑2%
2017$39,538,780↑8%$39,293,997↑4%$20,015,364↓1%
2016$36,450,811↓8%$37,640,442↓11%$20,298,823↓5%
2015$39,456,823↓3%$42,060,042↑2%$21,451,285↓9%
2014$40,848,926↑4%$41,244,761↑5%$23,604,120↓1%
2013$39,356,727↑12%$39,232,747↑16%$23,794,212↑3%
2012$35,170,158↑10%$33,953,313↑11%$23,158,458↑9%
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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