Human Services
(P20)
IRS Verified
DX Registered
990 on File
BLOCK COMMUNITY OUTREACH INC
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of our organization is to break down the barriers that prevent children living in poverty from accessing essential resources and opportunities to allow them to succeed and lead a fulfilling life.
Financial Overview — FY 2024
$233K
Total Revenue
$244K
Total Expenses
$134K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
6.59x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
59.6% | 86.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.2% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Feeds one child nutritious food when they out of school for a weekend | 500 | $5.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $233K | $244K | $134K | 59.6% | 7 |
| 2023 | $214K | $166K | $145K | 76.9% | 2 |
| 2022 | $154K | $52K | $107K | 88.0% | — |
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