Employment
(J20)
990 on File
COALITION FOR WORKFORCE DIVERSITY INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$242K
Total Revenue
$241K
Total Expenses
$68K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
3.40x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Executive Compensation
$73K
Compared with Peers
FY 2026
Compared with 18 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2026.
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
|
99.1% | 84.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 16.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.1% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 7.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $242K | $241K | $68K | 99.1% | 5 |
| 2025 | $230K | $225K | $62K | 99.6% | 3 |
| 2024 | $120K | $132K | $57K | 53.8% | — |
| 2023 | $136K | $134K | $70K | 54.4% | — |
| 2022 | $154K | $131K | $68K | 45.9% | — |
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