Recreation & Sports
(N61)
990 on File
COOPER LANDING COMMUNITY CLUB INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$111K
Total Revenue
$62K
Total Expenses
$219K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.9%
Fundraising Efficiency
24.8%
Operating Reserve
42.51x
Liability-to-Asset
0.1%
Revenue Diversification
57.3%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
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
|
9.9% | 92.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.8% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.5 mo | 9.6 mo |
P10P90
|
Top 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
|
57.3% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
40.5% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $111K | $62K | $219K | 9.9% | — |
| 2023 | $79K | $75K | $132K | 74.6% | — |
| 2022 | $63K | $40K | $127K | 100.0% | — |
| 2021 | $34K | $27K | $104K | 100.0% | — |
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