Charity Search / COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION
Public & Societal Benefit (W40Z) 990 on File

COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION

EIN: 02-0362579 · DOVER, NH 03820-5451 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$8.8M
Total Revenue
$8.3M
Total Expenses
$8.1M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.5%
Fundraising Efficiency N/A
Operating Reserve 11.66x
Liability-to-Asset 8.7%
Revenue Diversification 91.5%
Executive Compensation $208K
Compared with Peers
FY 2025
Compared with 200 similar organizations (United States, Public & Societal Benefit, $1M–$10M 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
86.5% 83.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.4% 12.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.2% 0.1%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
11.7 mo 10.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.7% 12.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.5% 93.2%
P10P90
Above median
Revenue growth
Year over year revenue growth
2.8% 7.9%
P10P90
Expense growth
Year over year expense growth
4.7% 6.1%
P10P90
Surplus margin
Surplus as a share of revenue
5.2% 4.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $8.8M $8.3M $8.1M 86.5% 82
2024 $8.6M $8.0M $7.6M 87.6% 78
2023 $7.7M $7.1M $7.0M 87.0% 72
2022 $8.9M $6.8M $6.4M 86.7% 86
2021 $6.7M $6.7M N/A 90
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Organization Details
EIN
02-0362579
State
NH
City
DOVER
ZIP
03820-5451
Classification
W40Z
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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