Religion-Related
(X20)
IRS Verified
DX Registered
990 on File
MARTHA OBRYAN CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Martha O’Bryan Center empowers children, youth, and adults in poverty to transform their lives through work, education, employment and fellowship.
Financial Overview — FY 2023
$34.7M
Total Revenue
$34.6M
Total Expenses
$24.3M
Net Assets
335
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
8.41x
Liability-to-Asset
55.4%
Revenue Diversification
56.1%
Executive Compensation
$711K
Compared with Peers
FY 2023
Compared with 223 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
78.7% | 86.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.9% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals Receiving Family Centered Coaching to increase economic mobility | 788 | $84.00 | — | Per Week |
| Unique individuals receiving food assistance | 4,629 | $25.00 | — | Per Day |
| Individuals receiving employment assistance | 745 | $89.00 | — | Per Day |
| Number of student K -8 receiving program enrichment | 404 | $2,239.00 | — | Per Year |
| High School Students receiving academic support and college access coaching | 454 | $358.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34.7M | $34.6M | $24.3M | 78.7% | 335 |
| 2022 | $35.5M | $30.1M | $25.3M | 77.4% | 402 |
| 2021 | $31.1M | $24.2M | N/A | — | 396 |
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