Employment
(J22)
990 on File
POSITIVE WORKFORCE COALITION INC
Financial strength (30%)
98/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$930K
Total Expenses
$1.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
15.49x
Liability-to-Asset
17.3%
Revenue Diversification
56.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
75.1% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $930K | $1.2M | 75.1% | 8 |
| 2023 | $909K | $839K | $1.1M | 77.5% | 13 |
| 2022 | $664K | $724K | N/A | — | 12 |
| 2021 | $636K | $558K | N/A | — | 14 |
| 2019 | $490K | $478K | N/A | — | 10 |
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