Education
(B24)
IRS Verified
DX Registered
990 on File
COPPER HILLS PARENT CLUB
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Copper Hills PTC is to work together with teachers and the administration by providing funds, services, programs and volunteer support that will enhance each child’s educational experience. Schools and teachers often have limited resources and it is the job of the PTC to bridge the gap to provide for the educational needs of the children.
Financial Overview — FY 2025
$62K
Total Revenue
$65K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
36.2%
Operating Reserve
14.85x
Liability-to-Asset
1.7%
Revenue Diversification
10.3%
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
|
75.8% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.2% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 18.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
10.3% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education experience | 624 | $100.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $65K | $81K | 75.8% | — |
| 2024 | $60K | $59K | $85K | 47.4% | — |
| 2023 | $55K | $94K | $85K | 55.0% | — |
| 2022 | $71K | $42K | N/A | — | 1 |
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