Civil Rights & Advocacy
(R62)
990 on File
ALLIANCE OF TRIBAL COALITIONS TO END VIOLENCE
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$150K
Total Revenue
$268K
Total Expenses
$96K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
4.32x
Liability-to-Asset
32.3%
Revenue Diversification
100.0%
Executive Compensation
$82K
Compared with Peers
FY 2023
Compared with 1,373 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M in expenses), FY 2023.
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
|
99.8% | 80.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 2.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-56.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.0% | 15.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $150K | $268K | $96K | 99.8% | 5 |
| 2022 | $344K | $164K | $214K | 99.0% | 2 |
| 2021 | $287K | $152K | N/A | — | 1 |
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