Coptic Orphans Support Association EIN 54-1637257

Coptic Orphans Support Association

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Empowers vulnerable Egyptian children with basic needs, education, and mentoring to reach their potential. For fiscal year 2025 it reported $25.9M in revenue, $22.8M in expenses, and $74.2M in net assets.Pt I

Founded
1992
Type
Public charity (501(c)(3)) · International
Location
Merrifield, VA
Website
www.copticorphans.org
Filings
6 on file (2020–2025)
Revenue
$25.9MFY2025
Expenses
$22.8M
Net assets
$74.2M
People
22
Filings
6
Updates
0
More identity details & actions ⌄
EIN  54-1637257 Public charity (501(c)(3)) Merrifield, VA Founded 1992
Form 990 (PDF)
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Figures match the IRS filing checked 8/9/26 · see original: IRS
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Size
$10–100M
What they do
Empowers vulnerable Egyptian children with basic needs, education, and mentoring to reach their potential.
Leadership
Nermien Riad · Executive Director · $196K
Money in and out
$25.9M revenue, $22.8M expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$25.9M
Pt VIII · Ln 12
Total expenses
$22.8M
Pt IX · Ln 25
Net assets
$74.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.1M
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.04 Fundraising $0.11
Program efficiency
86%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
38.9mo
months of highly liquid reserves at operating expense rate▼ -2% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -33% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$25.9M
FY2025▲ +12%
Expenses
$22.8M
FY2025▲ +20%
Total assets
$77.2M
FY2025▲ +15%
Total liabilities
$3.0M
FY2025▼ -11%
Total revenue
$25.9M
Pt VIII · Ln 12
Total expenses
$22.8M
Pt IX · Ln 25
Net assets
$74.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.1M
Total assetsPt X · Ln 16$77.2M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

2 program services account for $19.5M of program spending, described in the organization's own filed words · FY2025.
01

Coptic orphans' flagship program, not alone, serves over 19,799 orphans through a mentoring and nurturing relationship with one of coptic orphans' 1,014 church-based volunteer representatives ("reps"). Each child receives protection, support, and confidence that was lost when their father died or abandoned them.

$17.1Mprogram expense
02

Community Development Program

The valuable girl project is a multi-faceted development program that targets marginalized girls and young women in high-poverty areas in egypt. Valuable girl's main goal is to empower girls on intrapersonal, interactional, and behavioral levels by investing in their potential and enabling them to maximize their influence in their…

$2.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCoptic Orphans Support Association
EINHdr · item D54-1637257
Principal addressHdr · item CMerrifield, VA
WebsiteHdr · item Jwww.copticorphans.org
Year of formationHdr · item L1992
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q330)
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$195,608Pt VII · Sec A
Human Resources Director
$158,254Pt VII · Sec A
Director of Legal
$153,817Pt VII · Sec A
Programs Director
$153,077Pt VII · Sec A
SR. Finance Manager
$135,010Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Nermien Riad’s $196K as Executive Director is at the 32nd percentile of top reported officer pay among 344 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nermien Riad$195,608$195,537$161,500$136,390$116,413$116,413
Rania Petro$158,254$149,139$112,315
Joshua Benjamin$153,817$148,381$112,351
Hoda Gamal$153,077$122,512$106,368
Hoda Gamal Osman$148,075
Mina Henaen$135,010$118,754
Doris D'Hue$104,594
Sandy Boutros$100,575

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$24.4M · 94%
Investment income$1.4M · 6%
Contributions & grants94%$24.4M
Investment income6%$1.4M
Other revenue$31K
Total revenueLn 12$25.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.04 Fundraising $0.11
Program services86%$19.5M
Management & general4%$802K
Fundraising11%$2.5M
Total functional expensesLn 25$22.8M

Balance Sheet

Part X · end of year
CashLn 1$8.3M
Total assetsLn 16$77.2M
Total liabilitiesLn 26$3.0M
Total net assetsLn 32$74.2M
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $73.3M · Operating expenses (Pt IX) $22.8M · Less non-cash grants $172K · Cash operating expenses/yr $22.6M
38.9 months
Where the money goes
Program services
Program services $19.5M · Total expenses $22.8M
86%
Management & General
Management & general $802K · Total expenses $22.8M
4%
Fundraising
Fundraising $2.5M · Total expenses $22.8M
11%
Cost to raise $1
Fundraising expense (3-yr avg) $2.3M · Solicited contributions (3-yr avg) $21.9M
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $24.4M · Total revenue $25.9M
94%
Government reliance
Government grants — · Total revenue $25.9M
Earned-income share
Program service revenue $0 · Total revenue $25.9M
0%
Investment reliance
Investment income $1.4M · Total revenue $25.9M
+6%
Program self-sufficiency
Program service revenue $0 · Total expenses $22.8M
0%
Growth & trend
Revenue growth (YoY)
This year $25.9M · Prior year $23.0M
+12%
Revenue CAGR
FY2020 $15.9M · FY2025 $25.9M
+10%
Net-asset trend (YoY)
End of year $74.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $25.9M · Expenses $22.8M
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $77.2M
Net-asset ratio
Net assets $74.2M · Total assets $77.2M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $65.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $77.2M
84%
People & payroll
Highest Reported Total Compensation
Individual Nermien Riad · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $196K · Total expenses $22.8M
0.9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.3M · Total expenses $22.8M
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 4%
Fundraising cost ratio 10%
Revenue growth 12%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$25.9M revenue · viewing · ⤓ 990 PDF
FY2024$23.0M revenue · ⤓ 990 PDF
FY2023$20.4M revenue · ⤓ 990 PDF
FY2022$19.0M revenue · ⤓ 990 PDF
FY2021$18.3M revenue · ⤓ 990 PDF
FY2020$15.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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