Community Improvement
(S99)
990 on File
OPTIONS COMMUNITY HELP CENTER
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142K
Total Revenue
$113K
Total Expenses
$185K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
17.1%
Operating Reserve
19.58x
Liability-to-Asset
1.2%
Revenue Diversification
75.5%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $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
|
45.9% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142K | $113K | $185K | 45.9% | — |
| 2023 | $111K | $77K | $156K | 17.8% | — |
| 2022 | $110K | $85K | $121K | 8.9% | — |
| 2021 | $139K | $55K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.