Education
(B42I)
IRS Verified
DX Registered
990 on File
COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.1M
Total Revenue
$3.0M
Total Expenses
$20.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
0.0%
Operating Reserve
83.67x
Liability-to-Asset
5.0%
Revenue Diversification
92.1%
Compared with Peers
FY 2023
Compared with 11,231 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
73.4% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 64.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.7 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 23.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
150.3% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.1M | $3.0M | $20.9M | 73.4% | 4 |
| 2022 | $4.2M | $1.2M | $17.4M | 85.5% | 0 |
| 2021 | $3.9M | $1.5M | N/A | — | 0 |
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