Religion-Related
(X12)
990 on File
DOWNTOWN COOPERATIVE CHURCH MINISTRIES INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$119K
Total Revenue
$51K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
25.54x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 8,116 similar organizations
(United States, Religion-Related, 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
|
88.6% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.1% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.1% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $51K | $109K | 88.6% | — |
| 2023 | $97K | $72K | $50K | 92.6% | — |
| 2021 | $137K | $51K | N/A | — | 1 |
| 2020 | $42K | $40K | N/A | — | 1 |
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