Environment
(C50)
990 on File
DOWNTOWN WEST PLAINS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$770K
Total Revenue
$796K
Total Expenses
$3.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
N/A
Operating Reserve
51.14x
Liability-to-Asset
0.5%
Revenue Diversification
60.2%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
63.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 90.4% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $770K | $796K | $3.4M | 63.0% | 7 |
| 2023 | $495K | $639K | $3.5M | 72.7% | 6 |
| 2022 | $586K | $648K | $3.6M | 70.4% | 4 |
| 2021 | $902K | $463K | N/A | — | 5 |
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