Human Services
(P19)
990 on File
OPERATION BLACK HILLS CABIN
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$83K
Total Revenue
$36K
Total Expenses
$870K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
287.44x
Liability-to-Asset
0.0%
Revenue Diversification
58.3%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
76.4% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 7.9% |
P10P90
|
Below 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
|
287.4 mo | 15.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.4% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $83K | $36K | $870K | 76.4% | 0 |
| 2023 | $78K | $53K | $814K | 87.2% | 0 |
| 2022 | $349K | $29K | $768K | 78.0% | 0 |
| 2021 | $68K | $27K | N/A | — | 0 |
| 2020 | $48K | $14K | N/A | — | 1 |
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