Public Safety & Disaster Relief
(M01)
990 on File
CAPE COD OCEAN COMMUNITY INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$16K
Total Expenses
$39K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.6%
Fundraising Efficiency
N/A
Operating Reserve
29.56x
Liability-to-Asset
0.0%
Revenue Diversification
97.0%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
38.6% | 90.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 45.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
96.6% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.8% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.5% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $16K | $39K | 38.6% | — |
| 2023 | $13K | $12K | $28K | 37.0% | — |
| 2022 | $21K | $12K | $27K | 0.0% | — |
| 2021 | $72K | $34K | N/A | — | 1 |
| 2020 | $14K | $8K | N/A | — | 1 |
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