Employment
(J02)
990 on File
COOPERATIONWORKS
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$196K
Total Expenses
$222K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
13.55x
Liability-to-Asset
2.7%
Revenue Diversification
37.4%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
67.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.4% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $196K | $222K | 67.8% | — |
| 2023 | $184K | $180K | $228K | 67.8% | — |
| 2022 | $168K | $175K | $227K | 53.0% | — |
| 2021 | $210K | $200K | N/A | — | 1 |
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