Environment
(C99)
990 on File
COSHOCTON C A R E S COLLEGE ACCESS PROGRAM
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$42K
Total Revenue
$48K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.7%
Fundraising Efficiency
N/A
Operating Reserve
12.00x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
12.7% | 82.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $42K | $48K | $48K | 12.7% | — |
| 2024 | $43K | $45K | $64K | 6.0% | — |
| 2023 | $62K | $58K | $66K | 25.4% | — |
| 2022 | $67K | $40K | N/A | — | 1 |
| 2021 | $33K | $24K | N/A | — | 1 |
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