Education
(B82)
990 on File
COAL TOWNSHIP H S ALUMNI ASSOC SCHOLARSHIP FUND
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-9,531
Total Revenue
$109K
Total Expenses
$1.9M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
207.44x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.3% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
207.4 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-80.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1248.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-9,531 | $109K | $1.9M | 82.3% | 0 |
| 2022 | $-48,289 | $113K | $2.0M | 80.9% | 0 |
| 2021 | $300K | $98K | N/A | — | 0 |
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