Public & Societal Benefit
(W123)
IRS Verified
DX Registered
990 on File
CHRISTOPHER COFFLAND MEMORIAL FUND INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
CAL was founded in memory of Army Cpl. Chris Coffland, who lost his life in Afghanistan, while serving in Operation Enduring Freedom, November 2009. CAL's mission is rooted in his lifelong belief that through fitness, one can reach their highest potential both mentally and physically. CAL believes fitness is a personal choice, individual as each member. Choosing how and where to workout, offering options for coaching, accountability and mentors assures that each veterans unique needs are met.
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.2M
Total Expenses
$480K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
58.5%
Operating Reserve
2.61x
Liability-to-Asset
20.7%
Revenue Diversification
100.9%
Executive Compensation
$38K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
83.3% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.5% | 203.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.2M | $480K | 83.3% | 22 |
| 2024 | $2.2M | $2.5M | $210K | 86.2% | 19 |
| 2023 | $1.8M | $2.1M | $481K | 84.6% | 0 |
| 2022 | $1.7M | $1.6M | $794K | 77.6% | 15 |
| 2021 | $1.5M | $1.1M | N/A | — | 16 |
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