Human Services
(P730)
IRS Verified
DX Registered
990 on File
OKLAHOMA BAPTIST HOMES FOR CHILDREN INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Oklahoma Baptist Homes for Children is to demonstrate God's love by providing hope through empowering children and their families to follow Christ.
Financial Overview — FY 2024
$17.7M
Total Revenue
$18.3M
Total Expenses
$119.0M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
6159.5%
Operating Reserve
78.18x
Liability-to-Asset
3.1%
Revenue Diversification
70.3%
Executive Compensation
$896K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
74.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6159.5% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.2 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $18.3M | $119.0M | 74.3% | 213 |
| 2023 | $17.2M | $16.9M | $119.1M | 72.4% | 217 |
| 2022 | $16.6M | $14.4M | $116.4M | 74.2% | 187 |
| 2021 | $17.9M | $12.6M | N/A | — | 193 |
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