Human Services
(P99)
990 on File
ONE COMMUNITY ONE FAMILY INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$998K
Total Revenue
$921K
Total Expenses
$417K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
5.43x
Liability-to-Asset
36.5%
Revenue Diversification
98.6%
Executive Compensation
$63K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
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
|
90.0% | 86.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.5% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $998K | $921K | $417K | 90.0% | 4 |
| 2022 | $1.2M | $1.2M | $341K | 80.7% | 6 |
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