Environment
(C420)
990 on File
COCOA-ROCKLEDGE GARDEN CLUB INC
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$65K
Total Revenue
$80K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.4%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
N/A
Revenue Diversification
85.6%
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
|
9.4% | 82.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $65K | $80K | $53K | 9.4% | — |
| 2024 | $70K | $77K | $67K | 8.3% | — |
| 2023 | $71K | $73K | $74K | 4.1% | — |
| 2022 | $71K | $62K | $76K | 0.9% | — |
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