Cooperative Alliance For Seacoast Transportation
Cooperative Alliance For Seacoast Transportation shows consistent revenue growth and asset accumulation with no reported officer compensation.
EIN: 20362579 · Dover, NH · NTEE: W40Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $8.6M |
| Total Expenses | $7.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $8 |
| Net Assets | $7.0M |
| Transparency Score | 90/100 |
Is Cooperative Alliance For Seacoast Transportation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Cooperative Alliance For Seacoast Transportation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Cooperative Alliance For Seacoast Transportation
Cooperative Alliance For Seacoast Transportation (EIN: 20362579) is a nonprofit organization based in Dover, NH, classified under NTEE code W40Z. The organization reported total revenue of $8.6M and total assets of $8.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cooperative Alliance For Seacoast Transportation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Cooperative Alliance For Seacoast Transportation is a mid-size nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.7M |
| Total Expenses | $7.1M |
| Surplus / Deficit | +$627K |
| Total Assets | $7.6M |
| Total Liabilities | $557K |
| Net Assets | $7.0M |
| Operating Margin | 8.2% |
| Debt-to-Asset Ratio | 7.3% |
| Months of Reserves | 12.9 months |
Financial Health Grade: A
In 2023, Cooperative Alliance For Seacoast Transportation reported a surplus of $627K with revenue exceeding expenses, holds 12.9 months of operating reserves (strong position), has a debt-to-asset ratio of 7.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Cooperative Alliance For Seacoast Transportation's revenue has grown at a compound annual growth rate (CAGR) of 2.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -13.2% | +3.2% | +8.4% |
| 2022 | +32.2% | +2.5% | +44.8% |
| 2021 | +8.8% | -2.1% | -0.5% |
| 2020 | +3.3% | +0.7% | -13.6% |
| 2019 | -2.2% | +6.2% | -9.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1982 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Cooperative Alliance For Seacoast Transportation with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Cooperative Alliance For Seacoast Transportation allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $627K, with revenue exceeding expenses.
- Debt-to-asset ratio: 7.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership is either volunteer-based or compensated through mechanisms not categorized as officer compensation on the IRS 990, which is highly unusual for an organization of its size with over $8 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Cooperative Alliance For Seacoast Transportation's IRS 990 filings:
- Consistent 0% officer compensation reported for an organization with over $8 million in revenue, which is unusual and warrants further investigation into executive compensation structures.
Strengths
The following positive indicators were identified for Cooperative Alliance For Seacoast Transportation:
- Consistent revenue generation, with latest revenue at $8,550,090.
- Healthy asset growth, reaching $8,189,913, indicating strong financial reserves.
- Positive net income in recent years (e.g., $627,030 in 2023), contributing to financial stability.
- Low liabilities relative to assets (e.g., $556,901 liabilities vs. $7,593,023 assets in 2023), suggesting good financial management.
- Likely high program spending efficiency, typical for a public transportation provider.
Frequently Asked Questions about Cooperative Alliance For Seacoast Transportation
Is Cooperative Alliance For Seacoast Transportation a legitimate charity?
Cooperative Alliance For Seacoast Transportation (EIN: 20362579) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $8.6M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Cooperative Alliance For Seacoast Transportation spend its money?
Cooperative Alliance For Seacoast Transportation directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Cooperative Alliance For Seacoast Transportation tax-deductible?
Cooperative Alliance For Seacoast Transportation is registered as a tax-exempt nonprofit (EIN: 20362579). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Cooperative Alliance For Seacoast Transportation CEO make?
Cooperative Alliance For Seacoast Transportation's highest-compensated officer earns $8 annually. The organization reported $8.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Cooperative Alliance For Seacoast Transportation's spending goes to programs?
Cooperative Alliance For Seacoast Transportation directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Cooperative Alliance For Seacoast Transportation compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Cooperative Alliance For Seacoast Transportation is above average for NTEE category W40Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Cooperative Alliance For Seacoast Transportation located?
Cooperative Alliance For Seacoast Transportation is headquartered in Dover, New Hampshire and files with the IRS under EIN 20362579. It is classified under NTEE code W40Z.
How many years of IRS 990 filings does Cooperative Alliance For Seacoast Transportation have?
Cooperative Alliance For Seacoast Transportation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.6M in total revenue.
Is Cooperative Alliance For Seacoast Transportation a good charity?
Based on its financial stability, consistent revenue, asset growth, and apparent high program spending efficiency, COAST appears to be a well-managed organization. The lack of reported officer compensation is a notable point for further inquiry.
How does COAST fund its operations given 0% officer compensation?
The 0% officer compensation reported on the 990s suggests that either the top officers are volunteers, or their compensation is categorized differently within the expense structure (e.g., as regular employee salaries if they are not considered 'officers' for 990 purposes), or they are compensated by an affiliated entity. This would require reviewing the full 990 forms for detailed expense breakdowns.
What is the trend in COAST's financial health?
COAST has shown a positive trend in recent years, with revenues generally exceeding expenses (e.g., $7,686,302 revenue vs. $7,059,272 expenses in 2023) and a steady increase in assets from $4,839,144 in 2021 to $7,593,023 in 2023, indicating strong financial health.
Filing History
IRS 990 filing history for Cooperative Alliance For Seacoast Transportation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Cooperative Alliance For Seacoast Transportation's revenue has grown by 30.3%, moving from $5.9M to $7.7M. Total assets increased by 43.3% over the same period, from $5.3M to $7.6M. Total functional expenses rose by 76%, from $4.0M to $7.1M. In its most recent filing year (2023), Cooperative Alliance For Seacoast Transportation reported a surplus of $627K, with revenue exceeding expenses. The organization holds $557K in liabilities against $7.6M in assets (debt-to-asset ratio: 7.3%), resulting in net assets of $7.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $7.7M | $7.1M | $7.6M | $557K | — | View 990 |
| 2022 | $8.9M | $6.8M | $7.0M | $597K | — | View 990 |
| 2021 | $6.7M | $6.7M | $4.8M | $445K | — | View 990 |
| 2020 | $6.2M | $6.8M | $4.9M | $493K | — | View 990 |
| 2019 | $6.0M | $6.8M | $5.6M | $597K | — | View 990 |
| 2018 | $6.1M | $6.4M | $6.2M | $363K | — | View 990 |
| 2017 | $5.4M | $6.1M | $6.5M | $417K | — | View 990 |
| 2016 | $6.7M | $5.7M | $7.2M | $413K | — | View 990 |
| 2015 | $4.8M | $5.3M | $6.2M | $394K | — | View 990 |
| 2014 | $4.5M | $5.2M | $6.7M | $393K | — | View 990 |
| 2013 | $6.6M | $4.7M | $7.4M | $382K | — | View 990 |
| 2012 | $4.2M | $4.2M | $5.4M | $312K | — | View 990 |
| 2011 | $5.9M | $4.0M | $5.3M | $247K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $7.7M, expenses of $7.1M, and assets of $7.6M (revenue -13.2% year-over-year).
- 2022: Revenue of $8.9M, expenses of $6.8M, and assets of $7.0M (revenue +32.2% year-over-year).
- 2021: Revenue of $6.7M, expenses of $6.7M, and assets of $4.8M (revenue +8.8% year-over-year).
- 2020: Revenue of $6.2M, expenses of $6.8M, and assets of $4.9M (revenue +3.3% year-over-year).
- 2019: Revenue of $6.0M, expenses of $6.8M, and assets of $5.6M (revenue -2.2% year-over-year).
- 2018: Revenue of $6.1M, expenses of $6.4M, and assets of $6.2M (revenue +13.0% year-over-year).
- 2017: Revenue of $5.4M, expenses of $6.1M, and assets of $6.5M (revenue -19.2% year-over-year).
- 2016: Revenue of $6.7M, expenses of $5.7M, and assets of $7.2M (revenue +39.9% year-over-year).
- 2015: Revenue of $4.8M, expenses of $5.3M, and assets of $6.2M (revenue +6.0% year-over-year).
- 2014: Revenue of $4.5M, expenses of $5.2M, and assets of $6.7M (revenue -32.2% year-over-year).
- 2013: Revenue of $6.6M, expenses of $4.7M, and assets of $7.4M (revenue +58.0% year-over-year).
- 2012: Revenue of $4.2M, expenses of $4.2M, and assets of $5.4M (revenue -28.7% year-over-year).
- 2011: Revenue of $5.9M, expenses of $4.0M, and assets of $5.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Cooperative Alliance For Seacoast Transportation:
Data Sources and Methodology
This transparency report for Cooperative Alliance For Seacoast Transportation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.