Employment
(J32)
990 on File
GOODWILL OF THE COASTAL EMPIRE INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43.8M
Total Revenue
$37.7M
Total Expenses
$24.1M
Net Assets
1272
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
7.68x
Liability-to-Asset
54.2%
Revenue Diversification
74.6%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $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
|
86.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 7.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.2% | 29.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.8M | $37.7M | $24.1M | 86.7% | 1272 |
| 2023 | $38.9M | $34.8M | $18.1M | 85.9% | 1178 |
| 2022 | $32.0M | $30.4M | $13.7M | 85.9% | 995 |
| 2021 | $31.2M | $26.6M | N/A | — | 1163 |
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