Human Services
(P20)
IRS Verified
DX Registered
990 on File
FLAT RIVER OUTREACH MINISTRIES INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To be the Greater Lowell community hub where hope, resources and gifts are shared.
Financial Overview — FY 2024
$4.0M
Total Revenue
$2.8M
Total Expenses
$5.5M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
23.47x
Liability-to-Asset
1.1%
Revenue Diversification
72.1%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
80.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 1.9% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Received healthy food options in Food Pantry | 1,500 | $120.00 | 1,000 | Per Month |
| Provided financial assistance for needs such as car payment/repair, utilities, rent, home repairs | 280 | $200.00 | 250 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $2.8M | $5.5M | 80.8% | 20 |
| 2023 | $2.5M | $2.2M | $4.2M | 88.4% | 22 |
| 2022 | $2.2M | $1.9M | $3.8M | 88.4% | 24 |
| 2021 | $2.6M | $1.4M | N/A | — | 17 |
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