Human Services
(P20)
IRS Verified
DX Registered
990 on File
CENTRAL OUTREACH AND ADVOCACY CENTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$713K
Total Revenue
$633K
Total Expenses
$859K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
417.4%
Operating Reserve
16.30x
Liability-to-Asset
5.0%
Revenue Diversification
95.7%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
68.8% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
417.4% | 11.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $713K | $633K | $859K | 68.8% | 6 |
| 2024 | $653K | $621K | $773K | 69.9% | 4 |
| 2023 | $671K | $542K | $720K | 66.9% | 4 |
| 2022 | $606K | $541K | N/A | — | 4 |
| 2021 | $553K | $473K | N/A | — | 4 |
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