Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
EMERALD COAST EXCEPTIONAL FAMILIES
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to connect and support special needs families and enhance their lives through events and education. ?We strive to do this through: - Providing parent support - Hosting fun family events in a judgment free environment - Offering opportunities for parent education - Facilitating positive family and school relations - Raising awareness in our community for a wide variety of special needs - Working collaboratively with other area special needs groups to provide information and resources
Financial Overview — FY 2023
$67K
Total Revenue
$66K
Total Expenses
$64K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
43.2%
Operating Reserve
11.62x
Liability-to-Asset
0.1%
Revenue Diversification
23.4%
Compared with Peers
FY 2023
Compared with 34,329 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
81.4% | 86.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.2% | 42.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 137.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
23.4% | 95.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.1% | -4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | -0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67K | $66K | $64K | 81.4% | — |
| 2022 | $94K | $49K | $64K | 82.4% | — |
| 2021 | $40K | $23K | N/A | — | 1 |
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