Human Services
(P28)
IRS Verified
DX Registered
990 on File
OLD PINE COMMUNITY CENTER
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide programs to enrich the lives of the community without regard to age, race, sex, religion or social status.
Financial Overview — FY 2024
$673K
Total Revenue
$681K
Total Expenses
$771K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
13.58x
Liability-to-Asset
11.0%
Revenue Diversification
70.7%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
90.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $673K | $681K | $771K | 90.1% | 17 |
| 2023 | $731K | $827K | $779K | 91.9% | 26 |
| 2022 | $614K | $685K | $875K | 93.1% | 22 |
| 2021 | $599K | $519K | $945K | 92.7% | 44 |
| 2020 | $652K | $644K | N/A | — | 47 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.