Human Services
(P280)
IRS Verified
DX Registered
990 on File
ECONOMIC OPPORTUNITY BOARD OF CLARK COUNTY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$3.9M
Total Revenue
$4.0M
Total Expenses
$1.8M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.32x
Liability-to-Asset
31.4%
Revenue Diversification
99.2%
Executive Compensation
$201K
Compared with Peers
FY 2021
Compared with 453 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2021.
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
|
90.0% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 99.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 16.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 8.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $3.9M | $4.0M | $1.8M | 90.0% | 52 |
| 2018 | $1.1M | $1.2M | N/A | — | 54 |
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