Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
COASTAL POLICE CHAPLAINCY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Coastal Crisis Chaplaincy's mission is to be a light in the depth of pain and a hope in the day to day for first responders, individuals, and the community.
Financial Overview — FY 2023
$406K
Total Revenue
$415K
Total Expenses
$447K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
10.2%
Operating Reserve
12.91x
Liability-to-Asset
0.8%
Revenue Diversification
90.4%
Executive Compensation
$139K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $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
|
87.5% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.2% | 9.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $406K | $415K | $447K | 87.5% | 8 |
| 2022 | $423K | $426K | $423K | 62.0% | 9 |
| 2021 | $413K | $370K | N/A | — | 9 |
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