Human Services
(P84)
990 on File
OPEN ARMS COMMUNITY CENTER CORP
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.4M
Total Revenue
$1.6M
Total Expenses
$546K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
4.09x
Liability-to-Asset
41.3%
Revenue Diversification
56.9%
Executive Compensation
$302K
Compared with Peers
FY 2026
Compared with 11 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2026.
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
|
76.9% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 18.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.3% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.0% | -6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | -6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.4M | $1.6M | $546K | 76.9% | 31 |
| 2025 | $1.9M | $1.7M | $768K | 83.0% | 28 |
| 2024 | $1.2M | $1.1M | $480K | 91.7% | 18 |
| 2023 | $754K | $498K | $257K | 90.0% | 18 |
| 2022 | $311K | $276K | $0 | 88.7% | 14 |
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