Health Care
(E190)
990 on File
COLA INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.4M
Total Revenue
$12.4M
Total Expenses
$9.1M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
8.81x
Liability-to-Asset
56.2%
Revenue Diversification
93.1%
Executive Compensation
$3.2M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
77.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.2% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.4M | $12.4M | $9.1M | 77.7% | 71 |
| 2023 | $13.1M | $12.6M | $5.9M | 74.5% | 83 |
| 2022 | $13.9M | $11.8M | $14.4M | 69.3% | 82 |
| 2021 | $13.2M | $10.9M | N/A | — | 82 |
| 2020 | $12.5M | $11.3M | N/A | — | 83 |
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