Diseases & Disorders
(G25)
IRS Verified
DX Registered
990 on File
CENTRAL OREGON DISABLILITY SUPPORT NETWORK INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$879K
Total Revenue
$614K
Total Expenses
$386K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
7.55x
Liability-to-Asset
2.3%
Revenue Diversification
93.8%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 693 similar organizations
(United States, Diseases & Disorders, $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
|
91.9% | 83.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 10.0% |
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
|
7.6 mo | 11.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 93.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
68.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.5% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.2% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $879K | $614K | $386K | 91.9% | 14 |
| 2024 | $522K | $802K | $121K | 90.8% | 18 |
| 2023 | $903K | $841K | $401K | 94.1% | 16 |
| 2022 | $738K | $619K | $338K | 94.8% | 14 |
| 2021 | $788K | $841K | N/A | — | 10 |
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