Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$820K
Total Revenue
$896K
Total Expenses
$952K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
3971.5%
Operating Reserve
12.75x
Liability-to-Asset
0.2%
Revenue Diversification
96.6%
Executive Compensation
$86K
Compared with Peers
FY 2025
Compared with 7,718 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
|
81.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3971.5% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-59.4% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $820K | $896K | $952K | 81.7% | 7 |
| 2024 | $2.0M | $1.9M | $998K | 91.1% | 10 |
| 2023 | $2.3M | $2.5M | $946K | 95.2% | 8 |
| 2022 | $3.0M | $3.0M | $1.1M | 97.1% | 8 |
| 2021 | $906K | $812K | N/A | — | 8 |
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