International Affairs
(Q33)
990 on File
CORAL TREE EDUCATION FOUNDATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128K
Total Revenue
$115K
Total Expenses
$409K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
42.74x
Liability-to-Asset
0.0%
Revenue Diversification
98.4%
Compared with Peers
FY 2024
Compared with 3,073 similar organizations
(United States, International Affairs, $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
|
80.7% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128K | $115K | $409K | 80.7% | 0 |
| 2023 | $127K | $100K | $396K | 96.2% | 0 |
| 2022 | $103K | $70K | $369K | 67.0% | — |
| 2021 | $258K | $41K | N/A | — | 1 |
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