Human Services
(P820)
IRS Verified
DX Registered
990 on File
COMMUNITY OPPORTUNITY CENTER NON- PROFIT HOUSING CORPORATION
Financial strength (30%)
93/100
Reliability (20%)
81/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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23
CharityAI™ Score
out of 100
Mission Statement
Our mission is to provide quality housing and comprehensive support for people with developmental disabilities and to provide assistance and advocacy that helps them become independent and involved citizens in their communities.
Financial Overview — FY 2025
$6.3M
Total Revenue
$6.3M
Total Expenses
$12.8M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
24.20x
Liability-to-Asset
3.6%
Revenue Diversification
86.4%
Executive Compensation
$108K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
83.5% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
61
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $6.3M | $12.8M | 83.5% | 154 |
| 2024 | $5.9M | $5.9M | $12.5M | 84.1% | 157 |
| 2023 | $7.7M | $5.4M | $11.6M | 88.9% | 190 |
| 2022 | $6.5M | $5.6M | $9.1M | 79.9% | 143 |
| 2021 | $5.7M | $4.9M | N/A | — | 159 |
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