Religion-Related
(X20)
990 on File
WOOSTER OUTDOOR CENTER INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$330K
Total Revenue
$312K
Total Expenses
$889K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
34.14x
Liability-to-Asset
5.7%
Revenue Diversification
56.5%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
72.6% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.3% | 8.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.2% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $330K | $312K | $889K | 72.6% | 30 |
| 2023 | $204K | $347K | $872K | 74.9% | 32 |
| 2022 | $352K | $412K | $1.0M | 76.6% | 29 |
| 2021 | $323K | $350K | N/A | — | 22 |
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