Human Services
(P82Z)
990 on File
OHIO VALLEY RESIDENTIAL SERVICES INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.2M
Total Revenue
$12.2M
Total Expenses
$12.6M
Net Assets
280
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
12.39x
Liability-to-Asset
7.5%
Revenue Diversification
93.4%
Executive Compensation
$302K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
90.1% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.2M | $12.2M | $12.6M | 90.1% | 280 |
| 2023 | $10.5M | $10.7M | $11.1M | 90.3% | 296 |
| 2022 | $11.4M | $10.6M | $10.5M | 90.1% | 298 |
| 2021 | $11.3M | $10.6M | N/A | — | 270 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.