Community Improvement
(S30)
990 on File
CAPE COD BLUE ECONOMY FOUNDATION INC
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$129K
Total Revenue
$133K
Total Expenses
$177
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.5%
Fundraising Efficiency
N/A
Operating Reserve
0.02x
Liability-to-Asset
99.4%
Revenue Diversification
93.9%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
48.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.4% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $133K | $177 | 48.5% | — |
| 2023 | $157K | $224K | $4K | 76.1% | 0 |
| 2022 | $515K | $466K | $71K | 99.7% | 0 |
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