Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
NORTH OAKLAND SCAMP FUNDING CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide funding and guidance for Clarkston SCAMP, a unique summer program offering fun social and recreational opportunities for children and young adults with disabilities.” Each year the North Oakland SCAMP Funding Corporation sponsors several fundraising events, but much of our income is dependent on private donations.
Financial Overview — FY 2024
$582K
Total Revenue
$536K
Total Expenses
$1.6M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.5%
Fundraising Efficiency
31.6%
Operating Reserve
36.22x
Liability-to-Asset
0.6%
Revenue Diversification
45.5%
Executive Compensation
$68K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
56.5% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.2 mo | 6.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.5% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $582K | $536K | $1.6M | 56.5% | 190 |
| 2023 | $457K | $424K | $1.5M | 55.8% | 129 |
| 2022 | $387K | $377K | $1.4M | 55.0% | 121 |
| 2021 | $439K | $266K | N/A | — | 88 |
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