Civil Rights & Advocacy
(R30)
IRS Verified
DX Registered
990 on File
THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Confluence Rising (formerly the California Conference for Equality and Justice)’s mission is to educate and empower youth and adults to lead change for equity and justice in our communities.
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.8M
Total Expenses
$3.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
40.4%
Operating Reserve
21.77x
Liability-to-Asset
15.2%
Revenue Diversification
68.1%
Executive Compensation
$241K
Compared with Peers
FY 2023
Compared with 679 similar organizations
(United States, Civil Rights & Advocacy, $1M–$10M 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
|
74.9% | 79.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 5.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.4% | 228.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 9.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 5.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 14.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.8M | $3.2M | 74.9% | 20 |
| 2022 | $2.4M | $1.6M | $2.7M | 76.9% | 19 |
| 2021 | $1.8M | $1.2M | $2.0M | 77.6% | 19 |
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