Youth Development
(O50)
IRS Verified
DX Registered
990 on File
OK PROGRAM OF OAKLAND
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The OK Program is a mentoring and leadership development model that focuses on African American males, 12 to 18 years old. The goals of the OK Program are to develop leadership and critical thinking skills, promote academic excellence and reduce the high rates of incarceration and homicide amongst young African American males. Additionally, we improve relationships between law enforcement and African American communities. Our collaborative team mentorship model brings together local police officers, school districts and the faith community with the goal of improving lives while "empowering African American men and boys to transform their communities."
Financial Overview — FY 2024
$1.2M
Total Revenue
$886K
Total Expenses
$2.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
32.74x
Liability-to-Asset
6.4%
Revenue Diversification
80.4%
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $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
|
74.5% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.4% | 94.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
583.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $886K | $2.4M | 74.5% | 1 |
| 2023 | $1.6M | $130K | $2.0M | 96.1% | 0 |
| 2022 | $932K | $234K | N/A | — | 1 |
| 2021 | $79K | $97K | N/A | — | 1 |
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