Public & Societal Benefit
(W40Z)
990 on File
COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
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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