Employment
(J200)
IRS Verified
DX Registered
990 on File
OCCUPATIONAL SERVICES INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.6M
Total Expenses
$7.2M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
326.9%
Operating Reserve
23.67x
Liability-to-Asset
4.0%
Revenue Diversification
92.4%
Executive Compensation
$213K
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
79.6% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
326.9% | 85.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 12.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.6M | $7.2M | 79.6% | 201 |
| 2024 | $3.6M | $3.5M | $6.8M | 80.5% | 188 |
| 2023 | $3.4M | $3.3M | $6.4M | 79.6% | 177 |
| 2022 | $4.2M | $3.4M | $6.1M | 78.8% | 180 |
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