Education
(B90)
990 on File
COMMONWEALTH COAST CONFERENCE INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$352K
Total Revenue
$322K
Total Expenses
$168K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
6.25x
Liability-to-Asset
11.5%
Revenue Diversification
71.9%
Executive Compensation
$103K
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
|
82.1% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 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
|
6.3 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $352K | $322K | $168K | 82.1% | 0 |
| 2022 | $329K | $295K | $138K | 80.7% | 0 |
| 2021 | $303K | $260K | N/A | — | 0 |
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