Community Improvement
(S22)
990 on File
COOPER ST COMMUNITY ASSOCIATION INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27K
Total Revenue
$20K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
112.9%
Fundraising Efficiency
44.8%
Operating Reserve
9.55x
Liability-to-Asset
52.7%
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, 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
|
112.9% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.8% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
129.8% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27K | $20K | $16K | 112.9% | — |
| 2023 | $12K | $12K | $9K | 100.0% | — |
| 2022 | $16K | $11K | $9K | 72.0% | — |
| 2021 | $4K | $4K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.