Public & Societal Benefit
(W99)
990 on File
RHODE ISLAND COALITION FOR CHILDREN & FAMILIES EDUCATION FUND INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$225K
Total Revenue
$253K
Total Expenses
$99K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
4.71x
Liability-to-Asset
40.9%
Revenue Diversification
99.3%
Executive Compensation
$102K
Compared with Peers
FY 2024
Compared with 1,516 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
|
86.6% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 97.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
58.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $225K | $253K | $99K | 86.6% | 2 |
| 2023 | $142K | $199K | $128K | 83.0% | 2 |
| 2022 | $254K | $112K | $185K | 100.0% | 0 |
| 2021 | $28K | $75K | N/A | — | 1 |
| 2020 | $152K | $67K | N/A | — | 1 |
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