Health Care
(E99)
IRS Verified
DX Registered
990 on File
CONLEY OUTREACH COMMUNITY SERVICES LTD
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$131K
Total Revenue
$128K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
8.16x
Liability-to-Asset
N/A
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
76.7% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $128K | $87K | 76.7% | — |
| 2024 | $120K | $104K | $84K | 82.4% | — |
| 2023 | $107K | $104K | $68K | 83.5% | — |
| 2022 | $110K | $101K | $64K | 78.7% | — |
| 2021 | $204K | $102K | N/A | — | 1 |
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