Human Services
(P20)
IRS Verified
DX Registered
990 on File
B L E S S COALITION INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$144K
Total Revenue
$137K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.2%
Fundraising Efficiency
N/A
Operating Reserve
1.53x
Liability-to-Asset
13.6%
Revenue Diversification
82.6%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $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
|
59.2% | 86.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.3% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided back to school needs, Christmas needs, Mobility needs (wheelchair ramps), | 4,119 | $20.63 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $144K | $137K | $17K | 59.2% | — |
| 2022 | $127K | $218K | $10K | 28.0% | — |
| 2021 | $141K | $130K | $101K | 73.3% | — |
| 2020 | $245K | $85K | N/A | — | 1 |
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