Community Improvement
(S43)
990 on File
COMMERCIAL KITCHEN COOP OF CAPE COD
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$91K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
0.0%
Operating Reserve
4.90x
Liability-to-Asset
27.1%
Revenue Diversification
74.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, 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
|
0.0% | 83.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $91K | $37K | 0.0% | — |
| 2024 | $54K | $81K | $39K | 0.0% | — |
| 2023 | $51K | $77K | $65K | 0.0% | — |
| 2022 | $65K | $43K | $76K | 119.4% | — |
| 2021 | $138K | $65K | N/A | — | 1 |
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