Civil Rights & Advocacy
(R62)
990 on File
SOUTHWEST COALITION INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.2M
Total Expenses
$1.3M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
32.4%
Revenue Diversification
59.4%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 529 similar organizations
(United States, Civil Rights & Advocacy, $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
|
74.1% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 6.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 9.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.3% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.2M | $1.3M | 74.1% | 33 |
| 2023 | $1.8M | $2.7M | $860K | 68.2% | 32 |
| 2022 | $659K | $478K | $442K | 69.3% | 21 |
| 2021 | $419K | $476K | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.