Crime & Legal-Related
(I43Z)
990 on File
OPPORTUNITIES ALTERNATIVES AND RESOURCES OF TOMPKINS COUNTY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$915K
Total Revenue
$978K
Total Expenses
$596K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
7.31x
Liability-to-Asset
17.5%
Revenue Diversification
97.1%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
77.4% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $915K | $978K | $596K | 77.4% | 9 |
| 2023 | $1.1M | $1.0M | $550K | 79.1% | 11 |
| 2022 | $774K | $825K | $498K | 79.2% | 12 |
| 2021 | $733K | $662K | $558K | 75.4% | 9 |
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