Human Services
(P80)
990 on File
GAINESVILLE OPPORTUNITY CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$520K
Total Revenue
$501K
Total Expenses
$385K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
40.9%
Revenue Diversification
98.9%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
80.4% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 8.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $520K | $501K | $385K | 80.4% | 7 |
| 2024 | $596K | $611K | $357K | 85.2% | 8 |
| 2023 | $639K | $617K | $372K | 85.3% | 8 |
| 2022 | $513K | $442K | $349K | 81.9% | 8 |
| 2021 | $387K | $328K | N/A | — | 7 |
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