Arts, Culture & Humanities
(A80)
990 on File
OAKLAND HERITAGE COMMUNITY FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$73K
Total Revenue
$79K
Total Expenses
$298K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
45.20x
Liability-to-Asset
0.8%
Revenue Diversification
53.2%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
96.2% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.2 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 85.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $73K | $79K | $298K | 96.2% | 0 |
| 2023 | $80K | $71K | $300K | 96.0% | 0 |
| 2022 | $98K | $61K | $291K | 98.1% | 0 |
| 2021 | $183K | $193K | N/A | — | 0 |
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