Public & Societal Benefit
(W30)
990 on File
SAN ANTONIO COALITION FOR VETERANS AND FAMILIES
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$181K
Total Revenue
$165K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.8%
Fundraising Efficiency
N/A
Operating Reserve
5.38x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
56.8% | 85.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
89.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.5% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $181K | $165K | $74K | 56.8% | — |
| 2023 | $96K | $84K | $85K | 65.3% | — |
| 2022 | $229K | $123K | $125K | 56.0% | 0 |
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