Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF THE COASTAL BEND INC
Financial strength (30%)
75/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve lives by mobilizing the power of caring community.
Financial Overview — FY 2025
$7.4M
Total Revenue
$7.2M
Total Expenses
$6.8M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
1788.0%
Operating Reserve
11.30x
Liability-to-Asset
20.7%
Revenue Diversification
96.2%
Executive Compensation
$229K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
87.1% | 91.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 2.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1788.0% | 161.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 90.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $7.2M | $6.8M | 87.1% | 28 |
| 2023 | $6.6M | $6.1M | $6.6M | 83.7% | 23 |
| 2022 | $6.7M | $5.9M | $6.4M | 83.1% | 23 |
| 2021 | $6.6M | $6.5M | N/A | — | 22 |
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