Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
OMRO AREA COMMUNITY CENTER
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$99K
Total Revenue
$71K
Total Expenses
$355K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.8%
Fundraising Efficiency
N/A
Operating Reserve
59.85x
Liability-to-Asset
36.3%
Revenue Diversification
97.9%
Executive Compensation
$22K
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
2.8% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
92.6% | 10.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.9 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-71.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.4% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $99K | $71K | $355K | 2.8% | 2 |
| 2023 | $347K | $54K | $326K | 1.2% | 2 |
| 2022 | $51K | $64K | $33K | 91.7% | 2 |
| 2021 | $55K | $65K | N/A | — | 4 |
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