Charity Search / COPLEY WOODLANDS INC
Health Care (E112) 990 on File

COPLEY WOODLANDS INC

EIN: 03-0352086 · STOWE, VT 05672-4870 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$3.3M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 66.0%
Fundraising Efficiency N/A
Operating Reserve 26.80x
Liability-to-Asset 4.4%
Revenue Diversification 99.4%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $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
66.0% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
34.0% 11.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
26.8 mo 9.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
4.4% 13.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
99.4% 91.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
18.2% 8.1%
P10P90
Expense growth
Year over year expense growth
7.5% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
3.7% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.6M $1.5M $3.3M 66.0% 30
2023 $1.3M $1.4M $3.3M 72.1% 42
2022 $1.2M $1.3M $3.4M 79.5% 48
2021 $1.3M $1.1M N/A 47
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Organization Details
EIN
03-0352086
State
VT
City
STOWE
ZIP
05672-4870
Classification
E112
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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