Public Safety & Disaster Relief
(M40)
990 on File
OAKTOWN CONSERVATION CLUB INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61K
Total Revenue
$65K
Total Expenses
$32K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
5.84x
Liability-to-Asset
0.0%
Revenue Diversification
79.3%
Compared with Peers
FY 2025
Compared with 1,273 similar organizations
(United States, Public Safety & Disaster Relief, under $100K 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
|
99.9% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 2.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 43.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.5% | -1.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 21.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61K | $65K | $32K | 99.9% | 0 |
| 2024 | $41K | $35K | $36K | 100.0% | 0 |
| 2023 | $41K | $43K | $7K | 100.0% | 0 |
| 2022 | $14K | $13K | $9K | 100.0% | 0 |
| 2021 | $41K | $59K | N/A | — | 0 |
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