Philanthropy & Grantmaking
(T30)
990 on File
FRIENDS OF THE COZUMEL HUMANE SOCIETY INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$115K
Total Expenses
$2K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
N/A
Revenue Diversification
99.4%
Compared with Peers
FY 2025
Compared with 9,363 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
99.6% | 90.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 96.7 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
101.1% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
94.3% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $115K | $2K | 99.6% | — |
| 2024 | $55K | $59K | $6K | 93.1% | — |
| 2023 | $67K | $58K | $10K | 99.0% | — |
| 2022 | $68K | $79K | $1K | 99.1% | — |
| 2021 | $201K | $90K | N/A | — | 1 |
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