Employment
(J20)
990 on File
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
Financial strength (30%)
20/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187K
Total Revenue
$182K
Total Expenses
$455
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.6%
Fundraising Efficiency
N/A
Operating Reserve
0.03x
Liability-to-Asset
99.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
40.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.5% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187K | $182K | $455 | 40.6% | — |
| 2020 | $490K | $544K | N/A | — | 46 |
| 2019 | $1.3M | $1.2M | N/A | — | 0 |
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