Charity Search / COAI INC
Community Improvement (S80Z) 990 on File

COAI INC

EIN: 66-0481897 · SAN JUAN, PR 00910-0634 · United States · FY 2025 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 55/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$335K
Total Revenue
$353K
Total Expenses
$20K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.4%
Fundraising Efficiency N/A
Operating Reserve 0.67x
Liability-to-Asset 53.6%
Revenue Diversification 100.0%
Executive Compensation $11K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations (United States, Community Improvement, $100K–$1M 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
95.4% 84.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
4.7% 12.7%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.7 mo 11.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
53.6% 2.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 91.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
16.2% 4.2%
P10P90
Expense growth
Year over year expense growth
19.0% 8.4%
P10P90
Surplus margin
Surplus as a share of revenue
-5.3% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $335K $353K $20K 95.4% 3
2024 $289K $297K $37K 92.2% 3
2023 $321K $319K $45K 81.0% 8
2022 $373K $377K $44K 86.9% 15
2021 $689K $712K N/A 18
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Organization Details
EIN
66-0481897
State
PR
City
SAN JUAN
ZIP
00910-0634
Classification
S80Z
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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