Human Services
(P33)
990 on File
OTTERBEIN NEXT GENERATION MINISTRIES INC
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$817K
Total Revenue
$766K
Total Expenses
$114K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
1.79x
Liability-to-Asset
16.4%
Revenue Diversification
92.4%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
92.1% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
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
|
1.8 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $817K | $766K | $114K | 92.1% | 42 |
| 2023 | $764K | $728K | $63K | 91.1% | 45 |
| 2022 | $558K | $556K | $27K | 88.9% | 43 |
| 2021 | $315K | $191K | N/A | — | 24 |
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