Mission Statement
OCCHA strives to improve the quality of life for the Hispanic and multicultural population of the Mahoning Valley by providing socio-economic, cultural, educational and wellness programs.
Financial Overview — FY 2023
$403K
Annual Budget
$508K
Total Revenue
$403K
Total Expenses
$644K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
19.18x
Liability-to-Asset
4.2%
Revenue Diversification
86.4%
Executive Compensation
$60K
CharityAI™ Evaluation — 2026
37 / 10036
Financial
44
Reliability
60
Effectiveness
10
Impact
Financial Strength (30%)
36
Reliability & Transparency (20%)
44
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
10
0 programs
7 staff
80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Served 3,340 people through food, clothing, housing, workforce, interpretation, diaper, hygiene. | 3,340 | $119.56 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $508K | $403K | $644K | 100.0% | 16 |
| 2022 | $363K | $280K | $539K | 100.0% | 11 |
| 2021 | $193K | $193K | N/A | — | 7 |
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