Food, Agriculture & Nutrition
(K34)
IRS Verified
DX Registered
990 on File
COCOA PACKS INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To give every child every day the opportunity to be an extraordinary learner by getting what they need to achieve their greatest potential as a global citizen,by providing food assistance to students in grades K-12 who face food insecurity , we strive to meet that goal
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
0.0%
Operating Reserve
8.10x
Liability-to-Asset
1.6%
Revenue Diversification
76.0%
Compared with Peers
FY 2023
Compared with 945 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M in expenses), FY 2023.
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
|
97.3% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 6.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 157.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 96.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.5% | 13.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.3% | 16.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.8M | $1.2M | 97.3% | 2 |
| 2022 | $1.6M | $1.0M | $875K | 96.7% | 2 |
| 2021 | $845K | $593K | N/A | — | 1 |
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