Environment
(C012)
IRS Verified
DX Registered
990 on File
CENTER FOR COALFIELD JUSTICE
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To improve policy and regulations for the oversight of fossil fuel extraction and use; to educate, empower and organize coalfield residents; and to protect public and environmental health.
Financial Overview — FY 2024
$3.2M
Total Revenue
$2.1M
Total Expenses
$3.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
19.76x
Liability-to-Asset
1.2%
Revenue Diversification
97.9%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
75.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
50.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.0% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $2.1M | $3.5M | 75.5% | 19 |
| 2023 | $2.2M | $1.6M | $2.2M | 76.5% | 22 |
| 2022 | $2.1M | $1.3M | $1.6M | 77.3% | 21 |
| 2021 | $893K | $1.1M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.