Other
(Z99Z)
990 on File
COPPER RIVER NATIVE ASSOCIATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.6M
Total Revenue
$23.2M
Total Expenses
$39.9M
Net Assets
207
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
20.64x
Liability-to-Asset
8.4%
Revenue Diversification
72.4%
Executive Compensation
$355K
Compared with Peers
FY 2025
Compared with 45 similar organizations
(United States, NTEE Z, $10M–$100M 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
|
94.4% | 86.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 31.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.6M | $23.2M | $39.9M | 94.4% | 207 |
| 2024 | $26.3M | $27.8M | $37.5M | 95.9% | 223 |
| 2023 | $27.5M | $27.7M | $38.1M | 110.9% | 223 |
| 2022 | $28.6M | $30.1M | $40.1M | 79.9% | 0 |
| 2021 | $54.7M | $24.4M | N/A | — | 0 |
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