Education
(B90)
IRS Verified
DX Registered
990 on File
COPPERAS COVE PUBLIC EDUCATION FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Copperas Cove Education Foundation is to enrich and enhance educational opportunities for Copperas Cove students through community involvement and support.
Financial Overview — FY 2025
$80K
Total Revenue
$86K
Total Expenses
$162K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
46.5%
Operating Reserve
22.45x
Liability-to-Asset
0.0%
Revenue Diversification
78.4%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, 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
|
68.8% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
46.5% | 38.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 18.3 mo |
P10P90
|
Above 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
|
78.4% | 81.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 10.7% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Students attended college level courses in HS, college (to include vocational) | 15 | $8,000.00 | — | Per Year |
| Teachers are able to teach students in innovative ways through grants. | 28 | $45,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $80K | $86K | $162K | 68.8% | — |
| 2023 | $63K | $86K | $172K | 66.0% | — |
| 2022 | $98K | $59K | N/A | — | 1 |
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