Employment
(J33Z)
990 on File
ARENAC OPPORTUNITIES INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$421K
Total Revenue
$396K
Total Expenses
$271K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
0.0%
Operating Reserve
8.20x
Liability-to-Asset
9.3%
Revenue Diversification
91.3%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
99.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $421K | $396K | $271K | 99.0% | 20 |
| 2023 | $469K | $361K | $236K | 93.3% | 19 |
| 2022 | $336K | $409K | $128K | 99.8% | 19 |
| 2021 | $432K | $376K | N/A | — | 19 |
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