Recreation & Sports
(N61)
990 on File
COOPER LANDING COMMUNITY CLUB INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$94K
Total Expenses
$196K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
4.3%
Operating Reserve
25.03x
Liability-to-Asset
2.0%
Revenue Diversification
52.6%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K 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
|
95.6% | 91.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.3% | 39.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 84.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.7% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.6% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $94K | $196K | 95.6% | — |
| 2024 | $111K | $62K | $219K | 9.9% | — |
| 2023 | $79K | $75K | $132K | 74.6% | — |
| 2022 | $63K | $40K | $127K | 100.0% | — |
| 2021 | $34K | $27K | $104K | 100.0% | — |
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