Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
COASTAL BEND WELLNESS FOUNDATION INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.1M
Total Revenue
$14.0M
Total Expenses
$29.6M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
25.46x
Liability-to-Asset
4.0%
Revenue Diversification
53.2%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 77 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2025.
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
|
84.1% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 20.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.7% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.1M | $14.0M | $29.6M | 84.1% | 25 |
| 2024 | $17.6M | $14.6M | $24.1M | 84.1% | 132 |
| 2023 | $17.2M | $14.3M | $20.6M | 86.8% | 158 |
| 2022 | $15.7M | $12.4M | $17.7M | 87.4% | 168 |
| 2021 | $13.2M | $9.2M | N/A | — | 137 |
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