Science & Technology
(U50)
IRS Verified
DX Registered
990 on File
FRIENDS OF COOPER ISLAND
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$130K
Total Expenses
$146K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
13.47x
Liability-to-Asset
N/A
Revenue Diversification
97.0%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
88.7% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 11.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
135.7% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $130K | $146K | 88.7% | — |
| 2023 | $61K | $133K | $133K | 100.0% | — |
| 2022 | $211K | $116K | $205K | 96.7% | 0 |
| 2021 | $152K | $100K | N/A | — | 1 |
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