Mutual & Membership Benefit
(Y03)
990 on File
BREVARD COLLABORATIVE ASSOCIATION INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$16K
Total Revenue
$12K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
12.12x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 319 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2022.
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
|
81.0% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 47.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
176.8% | -6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
221.0% | -10.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $16K | $12K | $12K | 81.0% | — |
| 2021 | $6K | $4K | $8K | 51.7% | — |
| 2020 | $10K | $7K | N/A | — | 1 |
| 2019 | $4K | $2K | N/A | — | 1 |
| 2018 | $9K | $6K | N/A | — | 1 |
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