Community Improvement
(S200)
990 on File
OCAB INC COMMUNITY ACTION AGENCY
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.2M
Total Revenue
$15.3M
Total Expenses
$-1,856,418
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
-1.46x
Liability-to-Asset
122.8%
Revenue Diversification
100.0%
Executive Compensation
$642K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
85.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.5 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
122.8% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.2M | $15.3M | $-1,856,418 | 85.8% | 155 |
| 2023 | $12.1M | $12.9M | $-1,996,150 | 86.9% | 155 |
| 2022 | $11.9M | $12.6M | $-1,624,481 | 86.5% | 192 |
| 2021 | $10.0M | $10.4M | N/A | — | 175 |
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