Goodwill Services

Goodwill Services shows improving financial health with growing assets and decreasing liabilities, consistently reporting no officer compensation.

EIN: 208997946 · El Paso, TX · NTEE: J22 · Updated: 2026-03-28

$1.8MRevenue
$1.5MAssets
90/100Mission Score (Excellent)
J22
Goodwill Services Financial Summary
MetricValue
Total Revenue$1.8M
Total Expenses$1.2M
Program Spending85%
Net Assets$721K
Transparency Score90/100

Is Goodwill Services Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Goodwill Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Goodwill Services

Goodwill Services (EIN: 208997946) is a nonprofit organization based in El Paso, TX, classified under NTEE code J22. The organization reported total revenue of $1.8M and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Goodwill Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Goodwill Services is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.8%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.4M
Total Expenses$1.2M
Surplus / Deficit+$189K
Total Assets$768K
Total Liabilities$48K
Net Assets$721K
Operating Margin13.7%
Debt-to-Asset Ratio6.2%
Months of Reserves7.8 months

Financial Health Grade: A

In 2023, Goodwill Services reported a surplus of $189K with revenue exceeding expenses, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 6.2% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Goodwill Services's revenue has grown at a compound annual growth rate (CAGR) of 8.8%.

YearRevenue ChangeExpense ChangeAsset Change
2023+40.8%+19.7%+29.7%
2022-26.0%-16.6%+1.8%
2021-10.6%-5.3%+23.6%
2020-3.6%-2.2%+20.9%
2019+18.1%+0.9%+43.1%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Goodwill Services demonstrates a generally stable financial trajectory, with recent years showing positive net income. In 2023, the organization reported revenues of $1,376,973 against expenses of $1,187,734, indicating a surplus. This trend of revenue exceeding expenses is a positive sign for financial health, especially when compared to earlier periods like 2017 where expenses ($1,507,458) outstripped revenue ($1,332,223). The organization's assets have also shown significant growth, increasing from $209,803 in 2014 to $768,332 in 2023, while liabilities have decreased substantially from $817,349 in 2014 to $47,539 in 2023, indicating improved financial stability and reduced debt burden. The consistent reporting of 0% officer compensation across all available filings suggests a commitment to directing funds towards the mission rather than executive salaries, which is a strong indicator of transparency and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Goodwill Services with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Goodwill Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.4MTotal Revenue
$1.2MTotal Expenses
$768KTotal Assets
$48KTotal Liabilities
$721KNet Assets
  • The organization reported a surplus of $189K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 6.2%.

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size and suggests a strong commitment to directing funds to programs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Goodwill Services:

  • Consistent 0% officer compensation across all filings, indicating high efficiency and dedication to mission.
  • Significant reduction in liabilities from $817,349 in 2014 to $47,539 in 2023, improving financial health.
  • Substantial growth in assets from $209,803 in 2014 to $768,332 in 2023, strengthening the balance sheet.
  • Positive net income in recent years (e.g., $1,376,973 revenue vs. $1,187,734 expenses in 2023), demonstrating financial sustainability.

Frequently Asked Questions about Goodwill Services

Is Goodwill Services a legitimate charity?

Goodwill Services (EIN: 208997946) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.8M. No red flags identified. 4 strengths noted. Financial health grade: A.

How does Goodwill Services spend its money?

Goodwill Services directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Goodwill Services tax-deductible?

Goodwill Services is registered as a tax-exempt nonprofit (EIN: 208997946). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Goodwill Services's spending goes to programs?

Goodwill Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Goodwill Services compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Goodwill Services is above average for NTEE category J22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Goodwill Services located?

Goodwill Services is headquartered in El Paso, Texas and files with the IRS under EIN 208997946. It is classified under NTEE code J22.

How many years of IRS 990 filings does Goodwill Services have?

Goodwill Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.8M in total revenue.

Is Goodwill Services financially stable?

Yes, Goodwill Services appears financially stable. Their assets have grown from $209,803 in 2014 to $768,332 in 2023, and liabilities have significantly decreased from $817,349 in 2014 to $47,539 in 2023, indicating a strong balance sheet.

How has Goodwill Services' revenue trended?

Goodwill Services' revenue has fluctuated but generally shown growth, with the latest reported revenue at $1,376,973 in 2023, up from $481,912 in 2014, and a peak of $1,534,762 in 2019.

What is the organization's approach to executive compensation?

The organization consistently reports 0% officer compensation across all 13 filings, suggesting that no officers receive salaries from the organization, which is a very positive indicator for donor confidence.

Has Goodwill Services managed its liabilities effectively?

Yes, the organization has significantly reduced its liabilities from $817,349 in 2014 to $47,539 in 2023, demonstrating excellent financial management in reducing debt.

Filing History

IRS 990 filing history for Goodwill Services showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Goodwill Services's revenue has grown by 174.5%, moving from $502K to $1.4M. Total assets increased by 273.2% over the same period, from $206K to $768K. Total functional expenses rose by 131.3%, from $513K to $1.2M. In its most recent filing year (2023), Goodwill Services reported a surplus of $189K, with revenue exceeding expenses. The organization holds $48K in liabilities against $768K in assets (debt-to-asset ratio: 6.2%), resulting in net assets of $721K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.4M $1.2M $768K $48K View 990
2022 $978K $992K $592K $61K View 990
2021 $1.3M $1.2M $582K $36K View 990
2020 $1.5M $1.3M $471K $603K View 990
2019 $1.5M $1.3M $390K $745K View 990
2018 $1.3M $1.3M $272K $879K View 990
2017 $1.3M $1.5M $179K $814K
2016 $1.3M $1.3M $355K $777K View 990
2015 $836K $711K $329K $812K View 990
2014 $482K $476K $210K $817K View 990
2013 $515K $478K $210K $824K View 990
2012 $622K $629K $168K $819K View 990
2011 $502K $513K $206K $850K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.4M, expenses of $1.2M, and assets of $768K (revenue +40.8% year-over-year).
  • 2022: Revenue of $978K, expenses of $992K, and assets of $592K (revenue -26.0% year-over-year).
  • 2021: Revenue of $1.3M, expenses of $1.2M, and assets of $582K (revenue -10.6% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.3M, and assets of $471K (revenue -3.6% year-over-year).
  • 2019: Revenue of $1.5M, expenses of $1.3M, and assets of $390K (revenue +18.1% year-over-year).
  • 2018: Revenue of $1.3M, expenses of $1.3M, and assets of $272K (revenue -2.5% year-over-year).
  • 2017: Revenue of $1.3M, expenses of $1.5M, and assets of $179K (revenue -0.7% year-over-year).
  • 2016: Revenue of $1.3M, expenses of $1.3M, and assets of $355K (revenue +60.5% year-over-year).
  • 2015: Revenue of $836K, expenses of $711K, and assets of $329K (revenue +73.4% year-over-year).
  • 2014: Revenue of $482K, expenses of $476K, and assets of $210K (revenue -6.4% year-over-year).
  • 2013: Revenue of $515K, expenses of $478K, and assets of $210K (revenue -17.2% year-over-year).
  • 2012: Revenue of $622K, expenses of $629K, and assets of $168K (revenue +23.9% year-over-year).
  • 2011: Revenue of $502K, expenses of $513K, and assets of $206K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Goodwill Services:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Goodwill Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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