Charity Search / COZY ISLAND CHILDCARE INC
Human Services (P33) 990 on File

COZY ISLAND CHILDCARE INC

EIN: 82-2359563 · LAKEWOOD, NJ 08701-4738 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 45/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$3.7M
Total Revenue
$3.2M
Total Expenses
$2.7M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 94.3%
Fundraising Efficiency N/A
Operating Reserve 10.00x
Liability-to-Asset 1.4%
Revenue Diversification 92.2%
Executive Compensation $78K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M 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
94.3% 85.5%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
5.7% 11.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.0 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
1.4% 13.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.2% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
21.1% 7.1%
P10P90
Expense growth
Year over year expense growth
13.5% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
14.0% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.7M $3.2M $2.7M 94.3% 57
2023 $3.1M $2.8M $2.1M 94.3% 57
2022 $2.7M $1.9M $1.9M 94.2% 46
2021 $2.7M $1.6M N/A — 47
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Organization Details
EIN
82-2359563
State
NJ
City
LAKEWOOD
ZIP
08701-4738
Classification
P33
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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