Public & Societal Benefit
(W01)
990 on File
ONTRACKNORTHAMERICA INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$95K
Total Expenses
$-157,138
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-19.83x
Liability-to-Asset
4100.5%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2025.
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
|
100.0% | 78.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-19.8 mo | 14.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4100.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $95K | $-157,138 | 100.0% | — |
| 2023 | $55K | $63K | $-138,168 | 22.3% | — |
| 2022 | $263K | $292K | $-131,831 | 64.4% | 4 |
| 2021 | $251K | $225K | N/A | — | 1 |
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