TPhilanthropy, Voluntarism & GrantmakingEIN: 030264092· Ruling Year: 1984

Cooperative Fund Of The Northeast Inc

Watertown, Massachusetts

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.21×
Peer Median15.61×
💰
$4.1M
Total Revenue
📊
$3.2M
Total Expenses
🏦
$13.6M
Net Assets
📋
$36.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.7%
Year-over-year change (2022 → 2023)
Net Margin
+21.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.21
Net assets divided by total expenses
Liabilities-to-Assets
72.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,114,47814%$3,238,56921%$50,443,2375%
2022$4,768,33263%$2,666,2493%$47,930,9239%
2021$2,931,12157%$2,738,06774%$43,843,23123%
2020$1,865,32225%$1,570,10134%$35,734,23313%
2019$2,482,64527%$2,365,12923%$31,650,5815%
2018$3,424,100131%$1,929,35736%$30,287,48512%
2017$1,481,22558%$1,413,96716%$26,989,72811%
2016$3,514,981176%$1,220,6943%$24,272,36216%
2015$1,274,80210%$1,263,99015%$20,883,5073%
2014$1,155,5017%$1,100,7112%$20,271,64511%
2013$1,239,87930%$1,120,78220%$18,311,48610%
2012$1,775,28158%$930,53632%$16,577,57821%
2011$4,202,036$706,940$13,645,758

Frequently Asked Questions

What does Cooperative Fund Of The Northeast Inc do?

Cooperative Fund Of The Northeast Inc is a philanthropy, voluntarism & grantmaking nonprofit organization based in Massachusetts. It is classified under NTEE code T50Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cooperative Fund Of The Northeast Inc financially healthy?

Based on our 9-metric Financial Health Score model, Cooperative Fund Of The Northeast Inc has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Cooperative Fund Of The Northeast Inc generate?

Cooperative Fund Of The Northeast Inc reports $5.2M in annual revenue and holds $57.2M in total assets, based on IRS filings.

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