Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
CRISIS NURSERY OF THE OZARKS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Isabel's House, the Crisis Nursery of the Ozarks, is to provide immediate refuge for children ages birth to 12 whose families are in crisis. By partnering with families and the community, we will strengthen families and prevent child abuse and neglect.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.7M
Total Expenses
$4.4M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
235.7%
Operating Reserve
31.41x
Liability-to-Asset
2.4%
Revenue Diversification
89.3%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 891 similar organizations
(United States, Crime & Legal-Related, $1M–$10M 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
|
79.0% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 2.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
235.7% | 148.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 15.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.7M | $4.4M | 79.0% | 79 |
| 2023 | $1.2M | $1.3M | $4.5M | 74.9% | 49 |
| 2022 | $1.3M | $1.3M | $4.6M | 76.9% | 57 |
| 2021 | $1.8M | $1.3M | N/A | — | 73 |
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