Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
COMMUNITY FOUNDATION OF EASTERN CONNECTICUT
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$10.4M
Total Expenses
$125.5M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
145.13x
Liability-to-Asset
1.5%
Revenue Diversification
57.5%
Executive Compensation
$535K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
88.0% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.1 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.5% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $10.4M | $125.5M | 88.0% | 11 |
| 2023 | $17.3M | $9.9M | $120.0M | 89.0% | 11 |
| 2022 | $10.4M | $8.8M | $104.5M | 88.4% | 12 |
| 2021 | $10.5M | $10.9M | N/A | — | 11 |
| 2020 | $12.2M | $10.6M | $112.4M | 89.5% | 11 |
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